India GST -input-service-distributor-under-gst


India Localization input-service-distributor-under-gst An Input service distributor (ISD) is a business which receives invoices for services used by its branches. It distributes the tax paid, to such branches on a proportional basis by issuing an ISD invoice. The branches can have different GST...

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Category: Tax (215)

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Declined

Threshold limit for deduction of GST TDS


Article explains Provisions of TDS under GST, By whom TDS under GST are to be deducted, Date from which Deduction of TDS under GST to be made, Rate of TDS under GST, Threshold limit for deduction of TDS under GST, https://taxguru.in/goods-and-service-tax/detailed-analysis-examples-tds-gst.htm...

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Category: Tax (215)

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Needs Votes

Default descriptions - Expense report transaction - optional variables set up


Default descriptions - Expense report transaction - optional variables set up The user wants to have defaulted in voucher transaction description the information provided in the field Additional information from expense report line. They have tried to use the below default description setup: ...

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Category: Expense management (150)

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Needs Votes

Team tasks view not available for Manager view


Team tasks view not available for Manager view Description of problem: Manager is not able to see the tasks assigned to his direct reports and the employees under the direct reports We have function available with task management module called “ Task management which HR can use but the requ...

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Category: Employee and Manager Self-Service (115)

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Needs Votes

Dimension posting option needed Foreign currency revaluation for Bank


Multiple entries are created during bank foreign currency revaluation. Repro steps: 1. Go to Cash and Bank Management > Periodic 2. Foreign Currency Revaluation 3. Revalue a bank account in foreign currency. 4. System creates multiple entries for revaluation. The current process does not hav...

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2 Comments

Category: Cash and bank management (329)

STATUS DETAILS
Under Review

INDIA GST- tax journals to affect GSTR reports


INDIA GST- tax journals to affect GSTR reports . Currently these entries posted are not reflecting in GSTR reprots. Feature needed to bring the Invoice number referance in Tax journal so that GSTR is shown correctly for adjustment made

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2 Comments

Category: Tax (215)

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Needs Votes

Bank payment advice V2 should allow users to select multiple customers or vendors for multiple journals


https://fix.lcs.dynamics.com/Issue/Details?kb=4552187&bugId=428134&dbType=3&qc=d02fb74f295ddd5f408e3bab73d1b9d294d45f7e822f5c79649834041b29a8ce the current design runs the bank payment advice for a single journal only. It should be possible to generate it across multiple journal

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Category: Cash and bank management (329)

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Needs Votes

Incorrect description in depreciation proposal


The Depreciation proposal standard transaction text gives text as Since … is misleading and wrong. Instead it should say Depr valid To and Valid From date. ref lcs link https://fix.lcs.dynamics.com/Issue/Details?bugId=499518&dbType=3&qc=3901084192882e8874a61b4ea46189811477b48671c68ff92e455deb5db9...

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Category: Fixed assets (174)

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Needs Votes

Address on Purchase Invoice Report is not appearing correct from site information


Reported issue – 1. In USMF Set Primary invoice address and delivery address for the legal entity and site. 2. Process PO and invoice. 3. Generate Purchase Invoice print. Actual result: System is picking Company address and printing. Expected: System should pick from Site Invoice addre...

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1 Comments

Category: Accounts Payable (386)

STATUS DETAILS
Needs Votes

enable use of wild card characters to select Fin dimension values


Enabling to use of special or wild characters like using commas, semi columns or any other where we would be able to add the permutations and combinations when there is a need to apply for single gl to multiple financial dimensions or multiple gl’s with multiple FD’s. As here under this scenario...

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Category: Financial reporting (176)

STATUS DETAILS
Needs Votes