Allow to make changes to customer reference field at sales order line level.


The customer reference field is a sales order header property and we cannot make changes to this field at line level, this is the feature limitation. As a result the customer reference number on the sales order line is changed to the header “customer reference” value after the mode...

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Category: Sales and marketing (602)

STATUS DETAILS
Declined

Sales tax group in Stock type delivery scenario and in Direct delivery type scenario


Sales and marketing > Setup > Distribution > Terms of delivery allows you to select SALES TAX ADDRESS option. When you create new sales order, you can select the Delivery address and the Delivery terms. If the Salex tax address == "USER DEFINED", the application will pick the Sales tax group defi...

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Category: Sales and marketing (602)

STATUS DETAILS
Needs Votes

Undo settlement posts without main account default financial dimensions for 'correction invoice' voucher lines.


Undo settlement posts without main account default financial dimensions for 'correction invoice' voucher lines, after foreign currency revaluation was performed on the the invoice before payment. Steps to reproduce: 1. Post PO vendor invoice in foreign currency. 2. Run Accounts payable > Periodi...

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Category: Cash and bank management (318)

STATUS DETAILS
Needs Votes

VAT data has been changed. Do you want to update the rest of the lines?


Feature "Date of VAT register" is enabled in D365. The parameter Date of VAT register filling is set to Posting date in sales tax group.Vendor invoice journal is created with 2 lines, the first line account type is Vendor, the second line account type is Ledger.The Dat...

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Category: Accounts Payable (381)

STATUS DETAILS
Needs Votes

Message with the voucher number after the invoice is posted - The posting is done using sales tax voucher VINT000172.


In legal entity with address in Italy message notification on screen is displayed once the posting of the vendor invoice is completed. "The posting is done using sales tax voucher VINT000172."The message helps users to write down the voucher number on the invoice docum...

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Category: Tax (289)

STATUS DETAILS
New

Company in the intercompany sales order numbering


We use sales order intercompany numbering "Company + original number". This way from original USMF company sales order number 000810 the intercompany sales order number USMF000810 in company DEMF is created. We are looking for an option to replace the original company with the intercomp...

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Category: Accounts Receivable (272)

STATUS DETAILS
New