Singapore GST F5 report process enhancement for Singapore localization
When an importer (D365 customer) imports goods to Singapore, the GST (Goods and Service Tax) must be paid to the Tax Authority, 2 scenarios regarding the GST payment:
- GST is paid indirectly by courier (CNF agent) on behalf of the importer.
- GST is paid directly to the Tax aut...
STATUS DETAILSNew
Enhancements to Electronic document submission log column for Batch Submission Document type
In the current design of the electronic document submission log for batch submission scenarios, users must navigate into each batch to view key details. To improve usability and efficiency, we propose adding two new columns to the submission log view:
- Total Invoice Amount:
STATUS DETAILSNew
Revenue recognition voucher should not consume multiple number sequence numbers when multiple projects share the same Revenue project ID.
The Revenue Project ID field (Project management and accounting → All projects → Project → Revenue recognition) is designed to give flexibility in how revenue is recognized. When several sub‑projects roll up under a parent project, assigning the parent’s Revenue Projec...
STATUS DETAILS
New