Packing slip revenue accrual posting in transaction currency
Currently, when you post packing slip and have accrual option turned on, the transaction is posted in accounting currency, not transaction currency, which is causing multiple issues. I can understand, that inventory is posted in accounting currency, but revenue accrual falls into a different cate...
Thailand - Include Expense report tax transactions in the Purchase VAT report
In many companies, workers can claim different expenses with expense reports. Many of these expenses can include VAT, which is deductible and can be posted with expense report posting. In Thailand localisation, these VAT transactions are not included in Purchase VAT report. A a part of this prob...
Enable using different exchange rate providers when same currency is used for accounting and reporting
Currently, when reporting currency is the same as accounting currency, selecting exchange type is disabled for reporting currency. Since the amount in reporting currency is not longer calculated from accounting amount, but from transaction amount, I do not see the need for that. For local acco...
Balance sheet open balances should consider account structure setup and fixed dimension value setup
In AX2012, open balance transactions were created in accordance to current account structure and fixed dimension values setup.
Unfortunately, this very useful option is for some reason no longer available in D365.
The reason, why this option is so useful is, that in cas...