Including Italian tax fields in the tax data entities is crucial for data migration
Unfortunately, the Italian localization was developed without including some Italian tax fields that are present in the user interface in the related data entities. Therefore, during environment preparation and data migration, it is necessary to import data packages with the configuration thro...
Capture and validate vendor bank account details from invoice
Currently, I haven’t found a way to capture the vendor account/bank details provided on an incoming invoice for payment purposes. It would be highly valuable to include these details and automatically verify them against the vendor’s bank accounts configured in Finance and Operations.
Pr...
Enable Customer Group-Based Ledger Posting for Total Discounts on Sales Orders
Currently, when applying a total discount on a sales order in Dynamics 365 Finance, the system always uses the account defined in the Automatic transactions setup. Unlike line discounts (which use the discount posting matrix), total discounts do not allow flex...