Currently the Taxable Payments Annual Report for Australia retrieves all vendors from a vendor group for TPAR calculation and reporting.

However, there's the situation where some vendors, across certain legal entities, may change their business nature (e.g., providing both materials and services, or vice versa).

Therefore, it'll be helpful to have a vendor filter to exclude such vendors from vendor group when running Taxable Payments Annual Report. 

Allowing the subscription revenue split to define discounts or change the billing amount when the allocation method is set to percentage would provide greater flexibility and accuracy in financial management. This feature would enable businesses to offer tailored discounts to their customers, enhancing customer satisfaction and loyalty. Additionally, it would allow for more precise billing adjustments, ensuring that revenue allocation aligns perfectly with the company's financial strategies and goals. Overall, this improvement would streamline the billing process and contribute to more efficient and effective revenue management.

Additionally, the copy schedule under the mentioned parameter should work as expected.

Thank you in advance.

When handling cost invoice through pending vendor invoice and not invoice journal, it is not possible to exclude invoice lines.

We dont have purchase order numbers on our cost invoices, so we can't either use header only.

Could we please have this included as part of the standard invoice capture model.

This report (Invoices not approved report) included two more columns in AX2009 version - the VAT amount, and the NET amount of the invoice excluding VAT. In D365 this report includes only a column with the TOTAL amount of the invoice, which leaves the customer without the information for VAT amount per invoice and the NET amount excluding VAT per invoice.

In the product receipt journal view for purchase orders, the information tag on the Amount column indicates the Amount in the transaction currency. The actual amount reflected is the amount in accounting currency. Please update the tag to the correct terminology

When using bills of exchange, the cancellation process cannot be carried out when the post-dated check has been registered in a previous accounting period that has already been closed. Therefore, the cancellation of a post-dated check in the Issued status is required in the current accounting period and is not sent to the initial registration date of the document.

The process of correction or cancellation of this Bill of Exchange can generally occur because the client decides on another form of payment or because the check presents an error in its record.

In the Netherlands, we have a regulation that has been there for a long time but is never supported as localization out of the box. It is related to subcontracting. When hiring externals, the Tax Authority wants to be sure that the income tax will be paid and also makes the company liable for who hires contractors.

In short, when we receive an invoice where there is labor involved, a certain part should be paid to a blocked bank account. The contractor is not able to use the balance of that bank account; except for paying taxes or in the case of subcontracting paying the income tax-related part from his blocked account to the third party blocked account.

This impacts the process for outgoing invoices (namely project-related) but has more impact on the incoming invoices. The vendor invoice should have the option to register the amount for the blocked part and split the invoice into two open payment parts; one for the normal and one for the blocked bank account. In addition, the payment proposal should be able, depending on preferences, to propose the open transactions together in one journal.

Some more information can be found on the Dutch Tax Authority website: https://www.belastingdienst.nl/wps/wcm/connect/bldcontenten/belastingdienst/business/payroll_taxes/you_are_not_established_in_the_netherlands_are_you_required_to_withhold_payroll_taxes/when_must_you_withhold_payroll_taxes1/when_you_are_under_the_obligation_to_act_as_a_withholding_agent1/you_post_hire_out_or_second_personnel_in_or_to_the_netherlands1/g_account

Catego

Description

Background

Currently, the Malaysian E-Invoicing implementation in Dynamics 365 F&O only supports customer invoice journals, with no standard functionality to submit other types of General Journals as E-Invoices to the Malaysian Tax Authority. This represents a significant gap affecting many businesses across various industries.

Requested Enhancement

We request Microsoft to develop comprehensive functionality that supports:

1. E-Invoice generation and submission for ALL types of General Journals in D365 F&O
2. Support for journals originating from various sources, including but not limited to:

• External systems (POS, banking, third-party applications)
• Manually entered journals
• Recurring journals
• Allocation journals

1. Proper mapping of all journal transaction data to meet Malaysian tax authority requirements
2. Complete validation and error handling for all journal types

Business Impact

This enhancement is critical because:

• The current limitation only supporting customer invoice journals is insufficient for comprehensive compliance
• Businesses must report various types of transactions to Malaysian tax authorities, not just customer invoices
• Without this functionality, organizations face costly custom development or risk non-compliance
• Manual processing of excluded journal types increases error risk and operational costs
• Many businesses interface with external systems and rely on various journal types for their operations

Urgency

This is a significant issue affecting numerous businesses operating in Malaysia. As e-invoicing requirements become mandatory, the absence of support for all journal types creates a substantial compliance risk and operational burden for companies across all sectors.

Data Management workspace, Job history view. There is a column "Status" but filtering this column is not possible. Now when you want to find for example an import project that has an error you need to scroll the list all the way. This is not a good solution if there are lots and lots of projects per day.

So it would be great to have a filtering possibility to Data Management workspace - Job history view - Column "Status".

Title

Support for Vendor-Related Entries in Malaysian E-Invoicing System for D365 F&O

Description

Background

Currently, the Malaysian e-invoicing implementation in Dynamics 365 Finance and Operations provides limited functionality for linking invoices to their source documents. As confirmed by Microsoft Support, the system does not support linking e-invoices to employee or vendor-related entries.

Requested Enhancement

We request Microsoft to extend the Malaysian e-invoicing globalization features in D365 F&O to include:

1. Full traceability between e-invoices and vendor-related transactions
2. Support for linking vendor entries to e-invoices generated in the system
3. Comprehensive audit trail functionality for vendor transactions in the e-invoicing workflow

Business Impact

This enhancement would:

• Improve compliance with Malaysian tax regulations
• Streamline audit processes for finance teams
• Reduce manual reconciliation work
• Enhance reporting capabilities for vendor-related transactions

Urgency

As Malaysian e-invoicing requirements continue to evolve, this functionality is becoming increasingly critical for businesses operating in the region.