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...
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...
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...
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...
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
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...
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.
Available physical inventory qty showing incorrect value in WMS Mobile Device menu when comparing with Inventory Management >> Inquires and Report >> On hand list in d365 F&O
This looks like by design Limitation . In D365 F&O the form is showing it on the product variant level and the warehouse app is showing it on the license plate level .Due to this the warehouse operator cannot see the inventory available on the warehouse a...