TDS Base amount is not getting adjusted in Purchase order


When we create a Purchase order and deduct a TDS on that. Now we have a prepayment where we deduct TDS (with a different TDS group) and apply this prepayment to PO. In this scenario, currently the system is not adjusting the base amount for TDS calculation. Example: PO value is 50,000 and we ha...

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Category: Accounts Payable (369)

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Fixed assets reversal with GST-TDS


When GST-TDS is applied on Fixed assets acquisition entry, that particular fixed asset cannot be reversed. D365 should allow us to reverse fixed assets when GST-TDS is applied.

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Category: Globalization - Regulatory features (297)

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Payment block option for vendor invoice


I would suggest to have an option for payment block at invoice level. If i have 10 invoice with same due date that needs to be paid to a particular vendor and for some reason I don't want to release payment only for one invoice. Now in this scenario, if i use payment proposal system will pick ...

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Category: Accounts Payable (369)

STATUS DETAILS
Needs Votes