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Custom expense category to be able to use subcategory ledger account and sales tax groupe when "use in project" is set up to yes


Hi All, Currently in Microsoft Dynamics 365 FO, in the expense management module we have the ability to set up expense category to be use in project. This setting allow us to post the expense on project using project ledger account displayed on the expense category when the setting "use in proj...

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3 Comments

Category: Expense Management (225)

STATUS DETAILS
Needs Votes

[Fixed price project invoicing] Lock currency exchange rate for a specific milestone


When using project module to manage customer activity you might need to use fixed price project and invoice your customer by using milestone. In case of business with foreign currency, an exchange rate will be applied on your transaction. Sometimes the rate is fixed by an agreement (e.g for a ...

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0 Comments

Category: Project Resource Management (528)

STATUS DETAILS
Under Review

[Fixed price project invoicing] Lock currency exchange rate for a specific milestone


When using project module to manage customer activity you might need to use fixed price project and invoice your customer by using milestone. In case of business with foreign currency, an exchange rate will be applied on your transaction. Sometimes the rate is fixed by an agreement (e.g for a ...

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0 Comments

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0 Comments

Category: Project Resource Management (528)

STATUS DETAILS
Under Review

D365 Finance] Improving Project Customer Advance


Within the current version of D365 Finance if a user need, within the project module, to ask customer to advance the system displays a form asking the user to provide two information: 1- Customer advance date 2- Funding source 3- Description 4- Advance amount When you work with multiple fundin...

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0 Comments

Category: Project Accounting (231)

STATUS DETAILS
Needs Votes

French e-reporting


Simultaneously with French E-Invoicing regulation, French admistration introduce the e-reporting process.


This e-reporting is precisely described here : https://www.impots.gouv.fr/sites/...

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1 Comments

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1 Comments

Category: Globalization - Regulatory features (473)

STATUS DETAILS
Planned

Adding bank security / guarantee to manage Deposits & Guarantees in AP / AR


Dynamics 365 Finance should have a feature to properly manage deposits & guarantees in AP/ AR.


The accounting entries of a security deposit or guarantee is done using two separate balance sheet accounts for the amounts paid and the amounts received, a third account may be use...

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Category: Globalization - Regulatory features (473)

STATUS DETAILS
New

[FRA] DAS2 Report with SIRET number as Registration Type


Hello,


We have troubleshooting whist the DAS2 Report when setting up the SIRET number as a Registration Type rather than directly on the vendor record.


Can we find out a way to make it work with this kind of setup?


Regards,

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1 Comments

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1 Comments

Category: Globalization - Regulatory features (473)

STATUS DETAILS
New