Warning message should appear for Fixed Asset Disposal by sales


When you have a fixed asset disposal by sales, if exists depreciation, depreciation is reversed and sales is posted. For any reason, customer does not know that depreciation exists. Idea is: Warning message should inform that depreciation exists for the same period when sales takes place rever...

Read more...
0 Comments

Read more...
0 Comments

Category: Fixed assets (163)

STATUS DETAILS
Needs Votes

MEXICO - Electronic Ledger Accounting (Auxiliar de folios)


It would be desirable to add the XML file: Additional auxiliary (Auxiliar de folios de comprobantes fiscales) that is required by the government.

Read more...
0 Comments

Read more...
0 Comments

Category: Globalization - Regulatory features (330)

STATUS DETAILS
Under Review

MEXICO CFDI Factoraje Financiero


Regarding invoicing (CFDI 3.3) the feature called 'Factoraje Financiero' should be included since some customers in Mexico use this option.

Read more...
0 Comments

Read more...
0 Comments

Category: Accounts Receivable (271)

STATUS DETAILS
Needs Votes

Check number could be allowed to start with zero


When creating 'Check number' if you try to use zeros before a number, the zeros are deleted. For example. If you type 'Check number = 0000792' it is converted to Check number = 792'. This is useful for Bank reconciliation purposes when Bank statement includes zeros for check numbers when exist...

Read more...
1 Comments

Read more...
1 Comments

Category: Cash and bank management (289)

STATUS DETAILS
Declined

Use fixed exchange rate type for payment (for exchange rate adjustment purposes)


The following scenario exists: a. Post an invoice using foreign currency, including conditional sales tax. b. Post a payment for the invoice in accouting currency. At this point, Dynamics 365 will calculate a realized exchange rate adjustment. But it is required to have a Fixed exchange rate. ...

Read more...
0 Comments

Read more...
0 Comments

Category: Tax (244)

STATUS DETAILS
Needs Votes

Reference combo box should open in "Questionnaire schedules"


Create a Questionnaire schedules using Reference type = Review. Then try to assign a ‘Reference’. You should see "Reviews" in Human Resource module. See LCS issue 286183 for reference

Read more...
0 Comments

Read more...
0 Comments

Category: Questionnaire (4)

STATUS DETAILS
Needs Votes

Budget control for Project Purchase requisition includes Sales tax amount


You are not able to perform Budget control in Projects as expected, because 'Sales tax amount' is controlled as well. I mean sales tax amount is budgeted controlled as well. It should not be controlled. Budget control should include only Purchase requisition cost. For example. If Project cost ...

Read more...
5 Comments

Read more...
5 Comments

Category: Project Resource Management (663)

STATUS DETAILS
Under Review

Postdated checks Maturity date


Regarding Vendor Postdated checks, if a Payment journal is registered on 9th June, it automatically gets the Maturity date of 10th June. If you forget to Post the Payment journal in that date, is not possible to post in the future since you will get the following error: "Maturity date must be ...

Read more...
0 Comments

Read more...
0 Comments

Category: Globalization - Regulatory features (330)

STATUS DETAILS
Needs Votes

Report 'Sales tax by vendor'


Report 'Sales tax by vendor' (Tax > Inquiries and reports > Sales tax reports) should include data for 'Conditional sales tax'. So far just include Sales tax data.

Read more...
0 Comments

Read more...
0 Comments

Category: Tax (244)

STATUS DETAILS
Under Review

Budget Control per Posting Layer


You turn-on Budget control. Then they post in each of the three layers: CURRENT, TAX and OPERATIONS. After that, you realize that Budget amounts are mixing all 3 posting layers. It would be nice to have budget controlled only by CURRENT posting layer. For reference, see DAXSE 3980417 Budget sh...

Read more...
0 Comments

Read more...
0 Comments

Category: Budgeting (117)

STATUS DETAILS
Needs Votes