Microsoft Dynamics 365
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...
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,
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:
Expense management (150)
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...
Employee and Manager Self-Service (115)
Multiple entries are created during bank foreign currency revaluation.
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...
Cash and bank management (329)
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
the current design runs the bank payment advice for a single journal only. It should be possible to generate it across multiple journal
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...
Fixed assets (174)
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...
Accounts Payable (386)
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...
Financial reporting (176)