Increase number of rows and columns than 200 financial dimension combination (More Rows) in a Dimensions dialog box for row definition


we need to define the multiple/different dimensions with multiple permutations and combinations to be applied for same GL account with multiple dimensions. As well multiple gl with multiple FD combinations but that are not in same dimension range. we need to define different financial dimension c...

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Category: Financial reporting (176)

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Needs Votes

Workflow of PO to have a feature of Auto confirm of PO


Customer creates Purchase requisition and completes the approval cycle. Automatic purchase order is created, now customer wants the purchase order to get auto confirmed as soon it is created as the budget gets consumed when PO gets confirmed. We suggested them to use the PO confirmation batch jo...

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Category: Procurement and Sourcing (511)

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Needs Votes

Document attached in voucher is not shown in Bank transactions


Document attached in voucher is not shown in Bank transactions- We are adding attachment while booking GL journal. The transaction is related to Bank. However, the same voucher is not containing the same attachment in bank transaction in Cash and bank management module. MS ref id : 52...

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Category: Cash and bank management (329)

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Needs Votes

India GST Tax Information to be made editable when Workflow is enabled for Purchase Order at Invoice level


PO will have multiple levels of workflow approvals . The actual HSN/SAC code may change that is filled by Purchase team and Finance team will need to change it before Invoice posting For changing it it is not possible to edit the PO again and go through workflows again referance lcs link ht...

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1 Comments

Category: Tax (215)

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Needs Votes

India GST:Export GST Entries posting


Export GST Entries posting This is related to India Export Process 1. We create a Customer Export Invoice against Sales Packing Slip. Voucher Entries will be posted on customer receivables, Raw material but not related to GST payables. 2. Creation of Shipping Bill 3. Post Customs Export Order ag...

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2 Comments

Category: Globalization - Regulatory features (305)

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Needs Votes

India GST Separate GST number sequence Id series for Debit note and Credit note separately


Currently under GST Number sequence reference group user can select one number sequence for both Debit and Credit note. However as per buisness practice most the industries are using separate number sequence for Debit note and Credit note. So in the GSTR number sequence group we should provide tw...

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3 Comments

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3 Comments

Category: Globalization - Regulatory features (305)

STATUS DETAILS
Under Review

IN- GST Reference ID for Movement Journal to handle Delivery challan for sending material for further processing.


Delivery Challan - This is the process in which several types of Raw Material are issued to the Vendor for further processing like manufacturing New Jewellery, Refining of Gold, Hallmarking, or Certification of Ornaments. For this, some processes have been developed in which the system is passing...

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2 Comments

Category: Globalization - Regulatory features (305)

STATUS DETAILS
Needs Votes

INDIA GST - Delivery challan functionality to do purchase return of material


Purchase Return – Whenever any Purchase Return is conducted, as per the GST rules, the Product receipt needs to be posted and Goods to be sent through Delivery Challan to the Vendor. Once the Vendor process the Sales Return in their books, then that document number should be used to Invoice the P...

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2 Comments

Category: Globalization - Regulatory features (305)

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Needs Votes

INDIA GST -IN- Sales Return /Purchase return allowed within 6 months from the end of Financial year of original transaction.


Purchase/Sales Return time limit – As per GST rules, any Purchase/Sales Return has a time limit to conduct the return transaction till September End of Next Financial Year. But in D365 F&O, no such control is available

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2 Comments

Category: Globalization - Regulatory features (305)

STATUS DETAILS
Needs Votes

Derived Books are not populated when splitting fixed assets


We are using Split asset Function and our FA books are having derived books setup. When we are splitting fixed asset, derived books are not populated into the journal created. This should work similar to FA aqcuisition and FA depreciation journals . referance https://fix.lcs.dynamics.com/Issu...

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Category: Fixed assets (174)

STATUS DETAILS
Needs Votes