Add the option to exclude from the vendor account statement the automatic settlement transactions generated by the system to balance the financial dimension
In the vendor account statement, all types of transactions recorded for the vendors are included. However, not all of this information is necessary. Most of the time, it is superfluous information that makes it harder to understand the content of the account statement.
The sys...
Financial Tag - Non Deductible Tax
Currently, the "Financial Tags" functionality does not correctly handle "SalesTax" lines in invoice journals where there are general ledger lines associated with item sales tax groups linked to non-deductible sales tax codes.
When the journal contains multiple lines with item sales tax g...
Make "Date of VAT register" Field Mandatory When Posting Invoices
Currently, in Dynamics 365 Finance and Operations, when the "Date of VAT register" feature is enabled, the "Date of VAT register" field cannot be made mandatory. This is due to an existing feature that allows us...