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VAT combination warning should work for purchase requisition submission.


When we are submitting purchase requisition with item sales tax group and sales tax group by not having common sales tax code in both, it is automatically submitting by not giving any error message. But when we post Vendor invoice, Free Text Invoice , Sales Order/Purchase order warning message h...

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Category: Tax (363)

STATUS DETAILS
Under Review

Improvement of Dimension statement


Current status : Created a PO with VAT and clicked on View distributions.We can see the ledger account of the extended price. When generating Dimension statement it is showing sales tax code and amount for Purchase Expenditure for Product account only. Expected status : Created a PO with VAT a...

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Category: General Ledger (391)

STATUS DETAILS
Needs Votes

Bank balance to be displayed in Bank currency when we set Fixed offset account in General Journal.


Accounting currency of Legal entity - EUR. When we have a bank balance in USD Currency and we make that bank account as a Fixed offset account for a Journal. While opening the Journal the balance is always showing in Accounting currency of the legal entity (EUR) rather than bank currency (USD)...

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Category: General Ledger (391)

STATUS DETAILS
Declined

Add-in loader populating financial dimension incorrectly


When we create a new Financial dimension called Company and adding financial dimensions for OData Addin in Visual Studio using below link. Link: https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/financial/dimensions-overview Now got to General ledger and create a General jour...

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Category: General Ledger (391)

STATUS DETAILS
Declined

Localization for the Country Slovakia.


If there could be a possibility to consider the Localization for Slovakia, it would be useful for the lot of Customers for the Slovakian Region.

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Category: Globalization - Regulatory features (462)

STATUS DETAILS
New