IT local - The "Activity Code" of a company should get defaulted to sales and purchase documents


It should be possible to have an option / a setup to allow that the "Activity Code" of a company gets defaulted to sales and purchase documents, for example from a new field in teh "General Ledger Setup" table, next to the exisiing "Use Activity Code" field.The default should...

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Category: Geographies and Localization (177)

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Needs Votes

VAT Return - mark entries which have been used for a VAT Return


Tracing and clarifying differences between the VAT Return (preview) and the figures reported in the VAT Return is difficult.Usually you should rely on the "Open" flag in the VAT Entries and the Entry No. which actually closed the VAT Entries.But the problem with this is that the ...

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Category: Geographies and Localization (177)

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Needs Votes

The sales reports should always show the VAT Reg. No of the company and the VAT Reg. No. of the customer


The sales reports should always show the VAT Reg. No of the company and the VAT Reg. No. of the customer.That goes for invoices, credit memos, pro forma invoice, draft invoice and also for the order confirmation.In most of the EU Countries is mandatory and it would be ...

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Category: Sales (500)

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Needs Votes

For partially applied entries the "Applied Vendor Entries" list page (62) should show the "Remaining Amount" and the "Amount Applied"


The "Applied Vendor Entries" list page (62) should show the "Remaining Amount" and the "Amount Applied".Currently you only see the "Original Amount" and the "Closed by Amount".But for partially applied entries "Closed by Amount" is always 0,00.When yo...

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Category: Financial Management (888)

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Needs Votes

Function to re-submit the VAT Return


It would be great to have functionality that will allow correction / re-submission of a VAT return, for example in case the initial VAT return has been sent by mistake or with incomplete transactions

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1 Comments

Category: Geographies and Localization (177)

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Needs Votes

Deferrals - have an option: Next Fiscal Year as the starting date.


More control over deferrals posting - Dynamics 365 Release Plan | Microsoft Docs<sp...

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Category: Financial Management (888)

STATUS DETAILS
Planned

Allow Deferrals Posting From / To also in General Journal Templates


We have “Allow Posting From / To”   and  “Allow Deferrals Posting From / To”   in“General Ledger Setup”“User Setup” We also have “Allow Posting From / To” in  “General Journal Template”.But only here we do not have “have “Allow Deferrals Posting ...

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Category: Financial Management (888)

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Needs Votes

Get a notification if the job queue for updating exchange rates ran successfully, but no data are received


This thread mentions that there was an issue with a certain web service updating exchange ratesFloat...

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Category: Financial Management (888)

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Needs Votes

Different "Exp. Format" setu p fields needed for "Bank Receipts" and "Direct Debits" needed in the Italian localization


The export setup in the bank account is the same for "Bank Receipts" and for "Direct Debits".But the two files are different. The first one is a txt file, the second one is a XML file.The Bank Account should have different set up fields for the two different purposes.

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Category: Geographies and Localization (177)

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Needs Votes

Fixed Asset transactions - new set up to default "Depr. unitl FA Posting Date" in journal and documents


When additional acquisition costs have to be registered during the lifetime of an asset it is recommended to use the "Depr. Until FA Posting Date" flag in the journal or document line.But this can easily be forgotten and you end up in incorrect/cincomplete depreciation calculation.<...

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Category: Financial Management (888)

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Needs Votes