Retain Sales tax group when adjusting financial dimension in Vendor payment journal
Currently, in the Vendor payment journal, the Sales tax group is populated based on the default Sales tax group assigned to the Main account (in General ledger > Chart of accounts > Accounts > Main accounts > Legal entity overrides).
If the main account is not assigned a default Sales ta...
Maintain purchase order accounting distribution amounts when posting invoice
Currently the accounting distribution is calculated by percentage even though users have an option to input the accounting distribution by exact amount. This is mentioned in public issue 967201.
This leads to the accounting distribution discrepancy when invoices are posted in different d...
System should have an option to override the item group of the component items with the item group of the parent item when sales order contains product bundle
Currently, when posting the packing slip for sales order that contains product bundle, the system only takes the main accounts associated with the item groups of the component items that are defined in the inventory posting profiles (Inventory management > Setup > Posting > Posting > Sales ord...
Have a feature to automatically fetch and generate public holidays for various regions yearly
Currently, the system doesn't have an out of box option to automatically fetch and generate public holidays for various regions yearly. Users need to either manually add the public holidays one by one for each calendar over at Leave and absence > Setup > Calendars >...
Accounts payable - Provide support for multiple currencies linked to different payment method and bank account for
Currently, a vendor account can only have 1 currency, 1 payment method linked to 1 bank account.
In the invoice journal and payment journal, system currently defaults the currency from the vendor account master data.
There is actual scenario in which a vendor accepts payments in di...
Set correct JournalCategory for reversed general ledger vouchers
In the current system design, when reversing general ledger vouchers, the JournalCategory of the reversal vouchers will be set to 0 (None) as per this bug https://fix.lcs.dynamics.com/Issue/Details?kb=4598493&bugId=532943&dbType=3&qc=baefeee4b954e605d477db7d875827d37956df172ba5b69c3c8c9486b912...
Invoice capture solution should support Intercompany purchase order invoices
Currently, it seems the Invoice capture solution has yet to support Intercompany purchase order invoices, as mentioned on Yammer.
The error users will face when trying to transfer these invoices is: “The vendor invoice was generated with an error. The purchase order … for invoice … is an...
Credit limit should have an option to also consider customer account instead of only invoice account
Currently the credit limit functions only consider the invoice account. Reference:
https://learn.microsoft. com/en-us/dynamics365/finance/accounts-receivable/customer-inv-account#other-fields-to-consider
In actual businesses, there're scenarios in which multiple custome...