"External Document No." should be shown on reports "Vendor Open Entries" and "Vendor Detail Trial Balance"
Given scenario:
External Document No field in the purchase document is used to register vendor invoice number. This information is also saved in the Vendor Ledger Entries when the purchase document is posted. It is therefore expected also to be shown in the two reports "Vendor Open Entrie...
Customer document layout enhancements
Some ideas regards the ‘Document Layouts’ - function in Dynamics NAV. This function is used to send certain documents to contacts different from the email address on the customer card, but lacks a few functions that would be helpful. 1) Reminder option not available in document layout 2) Ability...
Reg F Netherlands - Digipoort - new taxonomy for 2019 and new certificate
Changes to Dutch Taxonomy 2019 Please check: https://www.sbr-nl.nl/actueel/nieuwsberichten/item/titel/betaversie-nt12-2e-extensie-belastingdienst-gepubliceerd/ https://www.sbr-nl.nl/actueel/nieuwsberichten/item/titel/digipoort-vervangt-pkioverheid-certificaat-ftp-en-gb-koppelvlak-en-verhoogt-b...
Intercompany "Auto. Accept Transaction" should work for IC General Journals
The Intercompany "Auto. Accept Transaction" function transfers documents, like Sales Invoices or Purchases Invoice, directly from the document in the sending company /IC partner into the document in the receiving IC partner, skipping the tasks in the IC Outbox on the sending end and also the task...
enhance visibility control for Payment Discount G/L accounts
Payment Discount G/L accounts are not visible in Customer Posting Group / General Posting Setup if no Payment Term code exists where Paym. Disc % is <>0 So Payment Discount G/L accounts are empty. But you can still use Payment Discount % and Payment Discount Date on orders / invoices and get Pa...
Deferrals - have an option: Next Fiscal Year as the starting date.
More control over deferrals posting - Dynamics 365 Release Plan | Microsoft Docs