GST is not getting computed on Fixed Asset Transfers
Under GST law. if a fixed asset is transferred from one registration number to another, then GST should be computed, however, there is no such provision in the system. 1.In the Navigation pane, go to Modules > Fixed assets > Fixed assets > Fixed assets. 2.In the list, find and select the fixed a...
Category: Tax (362)
GSTR- 9 report for reporting purpose
GSTR- 9 is an annual GST report, that needs to be filed with the Government. The data required for the filing of the return currently has to be extracted from 4-5 reports. Request you to provide a comprehensive report for this in the future release
Category: Tax (362)
Kindly extend Withholding tax to project invoice transaction
Kindly extend Withholding tax to project invoice transaction. Some of the customers will not use sales order. They may consider Project Invoices are used to book revenue on customer. As of now this functionality is not available for project invoice transaction. Please extend it to project invoic...
Category: Project Invoicing (51)
Wrong tax group on a sales order from a T&M project with multiple funding sources
Microsoft has made available a new functionality to create a sales order from a time and material project with multiple funding sources on a project contract. - These customers have each a different customer tax group.- The general parameter setting on the project module for Project Sales Tax i...
Category: Project Resource Management (527)
Interest note waive or reversal
1. Voucher should be the same as Interest note or Reversal transactions 2. Invoice number should have Interest note number - not invoice number 3. Transaction type should be Interest - not customer 4. Voucher posting type should be customer interest - not customer revenue. Just parameters should ...
Category: Credit and collections (151)
DueDate is calculated for incoming customer payments for ER format CAMT.054
Hi, We are started to import customer payments to F&O using CAMT.054 Electronic reporting payment format and we noticed that due date is calculated based on term of payments set up. With legacy format we don't see this behavior and due date is always equal to Transaction date. Do you know what is...
Category: Accounts Receivable (374)
Customer Credit and collection is not showing the correct values for collection letter visuals
Customer credit and collection is not showing the correct values for collection letter visuals. We have noticed that the collections letter in power BI is showing that data if you have same value, it will club both the value and collection letter code and it is based on product limitation.
Category: Cost Management (132)
Need to handle the package weight for weight item(material) in D365
How to handle the package weight for weight item (material) in D365? We want to know if we can define the package weight for item and even per vendor/customers is better. Then we can use this package weight during we receive these material which need to be weighted. Just like, it we get the mater...
Category: Product Information Management (360)
The sales price is not picked up correctly if the UOM is different
The issue is with selecting the UOM in the product master and assigning a standard conversion. The system is inconsistent, and it does not always pick up prices from the Trade agreement if the UOM is selected other than the one specified in the product master. Expected Result: The prices should...
Category: General (1768)