Microsoft Dynamics 365
On behalf of PWC/HRPL:
Allocation of charges proportionally in the sales order line is requested as this is per GST regulation.
As per GST guidelines , if we are supplying the material to customer and charging freight which is not under transportation service. So, we need to charge GST proporti...
Accounts Receivable (322)
When the financial dimensions are mandatory in the account structures and when the production order is started with a finished product which does not have defaulted financial dimensions, system throws an error stating "You must select a value in the dimension field in combination with the foll...
Production Control (242)
Customer wants the date of VAT register to be calculated based upon due date plus the minimum number of days specified in the overdue debt calculation setup.
In Accounts receivable (Overdue Debt VAT customer journal) date of VAT register should be +(Minimum number of days) from due date. This is...
This is for Poland localization. When running the overdue debt VAT journal, after the transaction is paid, date of VAT register is showing as the posting date of the overdue debt journal which is incorrect. According to Law, the date of VAT register must be the payment date of the transaction.
Globalization - Regulatory features (296)
While making the settlement of free text Invoice with different currency, there is penny difference 0.01 amount is coming and creating difference in Trial balance and Customer ageing report.
1- Having invoice of amount : 17,505.79 EUR.
2-Settleing with Payment received of amount : ...
Cash and bank management (317)
Customer is requesting for different posting profiles for project credit notes. These are required to be posted with different ledger account with impact to customer sub-ledger than original invoices, i.e. different posting profile must be used for credit notes.
Currently this is not supported i...
Project management (593)
Customer wants to have write off functionality for credit transactions. This is not available in standard and there is an error thrown to restrict usage of this functionality. Provided workaround was to use Switch off the tax option for the write off and Settle invoices against normal invoice. T...
Credit and collections (101)
While posting invoice, system is checking if the address is active.
Error message : While processing the state Customer order invoiced, generic exception encountered in retail statement ST1033-000000584 in the controller: Posting Posting Sales order: 205580964 Item: 1002534 Delivery or invoice...
Financials management (24)
while posting invoice system is checking whether the delivery address is active.
Retail Statement errors –
While processing the state Customer order invoiced, generic exception encountered in retail statement XXXXXXX in the controller: Posting Posting Sales order: XXXXXXXXX Item: XXXXX Delive...
Order operations (55)
while creating Project hour forecasts through excel add-in, data entity not picking cost prices setup with Resource Role in Cost prices(hour) setup form.
Manual creation it is fetching as expected. Through excel add-in and the data management facing issue. the product team has accepted this a bu...