Populate date of VAT register for intercompany purchase order invoices
The date of VAT register is always blank for purchase ledger invoices created automatically by intercompany trade operations.
The system ignores the date of VAT register filing field on the sales tax group.
Given that all the information is within the one single system w...
Electronic Reporting - Enable the selection of model mapping at format runtime, or linking of default mapping per format configuration
In an environment where there are several legal entities, across various countries, all of which need to execute reporting configurations that rely on the same data model and definition (Standard Audit File as an example), the need to constantly select a default model mapping configuration is ...
Allow edit of base amount when posting a tax entry in a journal
D365 allows us to post an entry directly to the tax account, by selecting the tax account in the journal line, and selecting the sales tax code.
When this entry is posted, the amount origin is zero. There needs to be a way to specify what the amount origin should have been.
Tax Settlement Voucher Needs To Reverse Tax Entries in Original (Transaction) Currency
When the tax settlement process is executed, the financial voucher that is created clears the balances of the ledger accounts associated with the tax codes. However, the voucher is posted in the currency of the tax codes, assuming that all invoices had a transaction currency equal to the tax c...