Dynamics 365 Finance

Ability to specify Data lake as Electronic Reporting destinations. This will allow users to export existing or custom ER models to data lake. This information can then easily be extracted using external reporting tool and or integrations.

Wish there is future option to include inter-company purchase order tax codes (into sales order tax codes equivalents). Not featuring inter-company tax codes, potential purchase order may not visually and easily match with auto-created sales order. Alternative currently the user maybe featuring sales tax codes as miscellaneous charges instead.

Wish there is future option to include inter-company sales order tax codes (into purchase order tax codes equivalents). Not featuring inter-company sales tax codes, potential sales order may not visually and easily match with auto-created purchase order. Alternative currently the user maybe featuring sales tax codes as miscellaneous charges instead.

Currently, when the customer needs to resend an event and does not select the message item in the FILTER, all other events that were as "ACCEPTED" show as "REJECTED"; or when the system presents errors in the delivery of the SPED REINF, forcing the customer to manually deliver the information through the Government's e-Cac system. After sending it through the Government system, the client cannot update/change the status of messages or include the protocol numbers, and retrieve the XMLs from the e-Cac portal. If the company goes through an audit process in which it is necessary to present the events and xmls that were delivered to the Internal Revenue Service, the client will not be able to retrieve this information from the system itself, which is mandatory.

Due to high volume of data when we run the "Accrued purchases excluding VAT report", we face to problems: duration and split in two separate reports in order to complete the task. Proposal : implement aggregation options (example on vendor level or PO level) in order to avoid huge unnecessary data production and increase processing time

In many companies, workers can claim different expenses with expense reports. Many of these expenses can include VAT, which is deductible and can be posted with expense report posting. In Thailand localisation, these VAT transactions are not included in Purchase VAT report. A a part of this problem is that transactions are not posted on real Vendor account, so the system cannot get the correct vendor information. But as a part of Thailand localisation, there are some additional fields in VAT transactions - Actual vendor name, tax invoice number, Tax invoice date and Tax invoice receipt date. These fields can be update later, but can also be added to expense report transactions.

Incident Area: Inventory Environment Occurred: Production Problem Type: On Hand Screen Overview screen showing duplicate lines Title: HSIN On Hand List Screen showing duplicate lines when inventory dimensions are being displayed Describe the Problem: inventory for HSIN has been uploaded with the following dimensions – Site / Warehouse / Location / Configuration and the On hand list we want to view including these dimensions. When we review the on hand list by warehouse we see the following quantity available for the item number mentioned : However when we add in to view the additional inventory dimensions: We then see duplication in the screen of the available quantities, showing a line where there is a demand being driven by the system which has blank location, meaning the screen is mis leading to use / follow Exact Error Message: N/A Steps to Reproduce Issue: Explained above Does it happen in multiple environments? Yes =============================================================== Case created with MS 2111120060003185 - and was told its by design. Hence requesting to address this in the future updates.

Hoje o Dynamics F&O quando se trata de Nota de Entrada, onde o ajuste é feito por documento e para cada nota no SPED é necessário preencher o registro C195 e C197. O preenchimento do C197 é mandatório quando a empresa possui algum benefício ou isenção pois dá visibilidade do motivo do benefício, na portaria SUCIEF Nº 55 DE 19 DE FEVEREIRO DE 2019, contempla a necessidade de preenchimento dessas informações para as Entradas e Saídas. Este cenário é para atender o Estado do Rio de Janeiro.

For non-PO Invoice the only option to enter a vendor invoice declaration code (Icelandic localization) is in the the vendor invoice journal. This field needs to be added to the pending vendor invoices form as many/most users use this form to enter invoices (and ER invoices which are imported into the system end up in this form)

At this moment attribute "UnidadPeso" for XML Carta Porte 2.0 is showing a fixed value "XAG". This is a correct value and XML gets stamped correctly but it should be better to have the following new items: 1. A new form where all the possible values for this attribute can be registered according to SAT catalog. 2. A new field on the "Transportation details" form where this value can be captured for each transport type. The XML should have the "UnidadPeso" selected on the transportation details form.