Tax direction requirment - extend validation


On the general ledger parameter, sales tax tab page, the parameter “Tax direction requirement” can be set = Yes. This validation now only validates that a tax direction is entered on a main accoutn, but not the tax direction value. If a main account has tax direction filled in as a legal entit...

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Category: Tax (244)

STATUS DETAILS
Under Review

Norway SAF-T (NO) tax registration number


Norwegian Tax Authority, Skatteetaten, requires that a tax registration number is included under company information in the SAF-T file if the reporting company is subject to VAT/registered in the VAT register. However, for some of our clients this may change over time. Example: A company buys a ...

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Category: Globalization - Regulatory features (328)

STATUS DETAILS
Under Review

Norway SAF-T (NO) SAF-T - Main account mapping


Norwegian Tax Authority, Skatteetaten, requires that a company’s main account in is linked to a valid standard ledger account in the SAF-T file from Dynamics 365. The mapping is on Electronic reporting, configuration setup for the SAF-T Format (NO) configuration, StandardMainAccount_Lookup. Our...

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Category: Globalization - Regulatory features (328)

STATUS DETAILS
Under Review

Standard Audit File – Tax 1.1 Norway - Journal type (“Bilagsart”)


Issue According to the technical documentation for SAF-T from the Tax authorities, the Journal type, “Bilagsart” in Norwegian, should be included as an AnalysisType in master data for AnalysisTypeTable and always be used on all transactions. See page 21 In the examples on page 23 in the technica...

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Category: Globalization - Regulatory features (328)

STATUS DETAILS
Under Review

Sales order discount should be posted to project


Our client do service for their customers. The services included items, hours, expenses (travel cost), and our client therefore use the project module. According to their service agreements, some customers are entitled to a discount in percentage on items used in the service. Sales order of type ...

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Category: Project Resource Management (663)

STATUS DETAILS
Needs Votes

Reversal of Inventory closing and adjustment - Parameter for "Reverse as correction"


For some type of postings that may be using Storno posting, it is a parameter where the company can decide of the correction is to be posted as a correction (Storno) or not. Examples: Accounts receivable parameter, tab page Update, parameter Credit note as correctionAccoun...

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Category: Inventory (456)

STATUS DETAILS
New