Financial Reporting - reporting tree - page options


In Financial reporting under reporting tree we can specify NP under page options, but this definition is still visible after generating the report, it's only blocked for selection. It woudl be better not only block, but as well hide it. Than it will work in the same way as NP for row/column.

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Category: Financial reporting (197)

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New

Bank - Exchange Adjustment (FIFO and LIFO)


Bank - Exchange Adjustment (FIFO and LIFO) count exchange adjustment on the Bank accounts according to polish requirements. Sometimes, there are transactions that shoudl not be taken into account and are excluded (overnight deposits etc)Unfoetunetelly, if us...

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Category: Globalization - Regulatory features (331)

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New

[Poland] EU sales list XML format for correction


Hi, Under ID 620564 - we have released a XML format for VAT EU for Poland, but we did not cover correction format. <a href="https://fix.lcs.dynamics.com/Issue/Details?kb=4646167&bugId=620564&dbType=3&qc=050a877bb47aa7cdf4eae9bcb7666098...

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Category: Globalization - Regulatory features (331)

STATUS DETAILS
New

Financial Reporting - drill down on Budget control statistics


If we add a column where the book code is set to Budget control, there is no possibility to view transaction details and jump to budget control statistic form. On Actual column it will drill down to ledger account transactions on Budget it will open budget entries form. <...

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Category: Financial reporting (197)

STATUS DETAILS
New

Sales tax (Italy)


Please consider supporting below scenarios for report "Report sales tax for settlement period" (Sales tax (Itay)): Scenario 1 [ITA] Customer is using the functionality of Invoice register and Invoice pool in an Italian legal entity. </...

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Category: Globalization - Regulatory features (331)

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Needs Votes

[POL] Split payment rules for procurement category


Split payment rules cannot be set for procurement categoryIf Customer use pending vendor invoices with procurement category, for which we cannot use split payment item group to minimize the rule to specific items/services. If we just put thresho...

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Category: Accounts Payable (361)

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New