Customer wants in Tax>> Declaration >> Settle and post-tax>>Tax adjustment à limit in settle and Post >> Tax adjustment –instead of selecting individual transaction , they want to select lump sum transaction which will meet the criteria as mentioned in Indian GST laws feature in Dynamics 365 Finance & Operations


Customer wants in Tax>> Declaration >> Settle and post-tax>>Tax adjustment à limit in settle and Post >> Tax adjustment –instead of selecting individual transaction , they want to select lump sum transaction which will meet the criteria as mentioned in GST laws feature in Dynamics 365 Finance & O...

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Category: Tax (253)

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Needs Votes

Customer wants an additional field to be added to overview form (Voucher Transaction / Vendor / Customer transaction overview form) such as ‘Sub ledger Created By’ that pulls the user on the ‘General’ tab of Voucher transaction to the ‘Overview’ form.


Customer wants to create a field in Overview Form ‘Subledger Created By’ that pulls the user on the ‘General’ tab through to the ‘Overview’ form so that user can identify the specific user who posted the transaction instead of going into each voucher transaction >> General Tab to get the inform...

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Category: General Ledger (290)

STATUS DETAILS
Declined

While doing undo settlement between remittance journal and vendor invoice through Settle promissory note Journal , the vendor invoice and remittance journal should be appearing in the settlement form


Customer have done settlement between remittance journal and vendor invoice through Settle promissory note Journal Customer did undo settlement for the said transaction as a result vendor invoice and remittance journal will be open While doing settlement for other voucher the vendor invoice i...

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Category: Cash and bank management (256)

STATUS DETAILS
Needs Votes

client wishes to obtain in the D365 version the same accounting imputation behavior of various "Article" fees as that of AX2009


Customer expectation is that the account which we are setting up in  ​ Purchase Ledger >> Setup >> Charges setup >>Charges code should be updated in voucher transaction of PO while charges is allocated for the PO IN AX2009 the system behaves as expected In D365 F&O system is not behaving as users...

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Category: Cost Management (93)

STATUS DETAILS
Needs Votes

TDS code field should be available in payment settlement form


While In Withholding tax payment form, when we are going at settlement form we have amount but the withholding tax column is blank and there is no option to add the field TDS Code ,we want the option , so before making payment posting we can validate the same with withhodling tax posted

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Category: Tax (253)

STATUS DETAILS
Needs Votes

Cannot edit a record in Payment proposal line (CustVendPaymProposalLine). The record shown has been updated by another user while updating vendor bank account on payment proposal lines


Cannot edit a record in Payment proposal line (CustVendPaymProposalLine). The record shown has been updated by another user while updating vendor bank account on payment proposal lines. This issue is causing trouble to customer as they could not group a set of open transactions in to a single pay...

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Category: Cash and bank management (256)

STATUS DETAILS
Needs Votes

Expense Report transaction date and exchange rate fields should be editable with per-diem category type.


Customer wants Expense Report transaction date and exchange rate fields should be editable with per-diem category type. Currently in D365 F&O as per diem functionality the transaction dates are reflected based on start and end date at the time of expense report creation.

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Category: Expense Management (187)

STATUS DETAILS
Needs Votes