Parallel / Multiple inventory valuation
Hello,
For financial accounting and statutory reporting purposes companies have to be able to evaluate their inventory according to different valuation methods, such as FIFO, LIFO, etc. in parallel.
Currently it is only possible to assign a single inventory model to an item. There ...
Foreign currency revaluation cash and bank management module
Hi,
Please make a foreign currency revaluation feature available in the bank module for all countries/regions.
This was a painpoint in prior systems and currently still is an issue in D365fO.
Some additional information especially about the related 'pain' and how a lo...
Single voucher per expense report
Hi,
D365fO creates multiple vouchers for each expense report transaction. This is pretty unfortunate especially if employees regularly submit expense reports with multiple positions as it makes reconciliation and payments more complicated and regularly results in questions from the emplo...
Option to set financial dimension values automatically for items, customers, vendors, project, etc.
Hi,
D365 ships with a lot of automatic financial dimensions such as the customer, vendor, project, etc., which are automatically crated at the time a new customer, vendor, project, etc. is created.
Quite unfortunate is the fact that those financial dimensions are automatically cr...
VAT Groups - legal requirement
Hi,
Some countries in the European Union have a special legal requirement related to VAT that is not covered in the standard application. The requirement is about VAT groups which requires that one company files the VAT on behalf of other companies. As this is a legal local require...
Fixed asset - cash discount deduction - negative net book value
Hi,
A fixed asset can be acquired and fully depreciated to a net book value of $0.00. If the deduct cash discount parameter is active and the invoice is paid after the fixed asset is fully depreciated, a negative net book value can result.
Settle and post sales tax in batch
Hi, We currently lack a functionality to run the 'settle and post sales tax' process in batch. This can result in a lengthy time until tax settlements are processed and posted. To accellerate the process we need a batch processing option. Thanks, Ludwig
Settle and post sales tax in batch
Hi, We currently lack a batch processing option in the settle and post sales tax form. Please provide this functionality. Many thanks, Ludwig
New tax engine - need multiple tax registrations for the same customer for the different customer addresses
Hi, The new tax engine / service has currently a limitation of the tax registration that can be set up for a customer / vendor. At the moment the tax registration applies to all addresses of the customer / vendor even though the customer might have different tax registrations for his different ...