Wish there is an option to easily identify recurrent payment type with amount limit, rather then featuring conventional recurring journal entries or deferral schedules.

Wish there is an option to easily identify emergency address locations per legal entity and/or human resources, vendors, customers, production or fixed assets.

We are looking for a solution to account for deposits that are arriving in our banks, and ability to handle the following: 

• Create cash control accounting entries.
• Journal payments directly to the general ledger.
• Reconcile payments on a bank statement.

We need ability to apply a payment (bank deposit usually contains numerous paid invoices) to multiple items for a single customer or to multiple items for different customers, even across business units. After entering a deposit, we then want to apply individual payments across myriad of invoices, until a deposit is fully applied.  When the payments are posted, the deposit creates accounting entries to debit cash, while the actual tagging/applying of the invoice updates the customers' balances and creates a credit side of the entry. Similar functionality exists in Oracle/PeopleSoft product. However, we were directed to a "deposit slip" which does not cover all of the required balancing and operations.

There is an undocumented limitation of the PDF Report Viewer.

The PDF report viewer will not preview reports that are very large. When a report of several hundred pages (GL Dimension Statement without significant filters for example) is run the report will not be displayed in preview mode inside the app but instead will download the PDF. I'm sure this is by design but it should be added to the limitations section of the following documentation.

https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/analytics/preview-pdf-documents

Hi it would be great if the system has a functionality for GST apportionment model - which is an Australian Tax requirement for companies in the financial services industry. This requires the system to calculate GST based on a percentage defined by the business and split the accounting entries between the tax receivable and the expense (because tax is not claimable/receivable) This should also be populated in the Australian BAS in G13 column.

Wish there is a future option to include a ledger posting for tax credit or tax refund, at time of tax calculation when the tax balance maybe potentially lower then the payable or liability tax payable balance.

I am not a 100% sure if this item may have already been included from the ledge postings.

I would like to suggest to have device level security in M365 F & O. since product can access from any ware this can be major issue in security level. my suggest is witch is an organization provided device should have access to product access.

If there are any changes in Tax Rates Example : VAT5% to VAT0% or vice versa business users are updating Sales Tax Codes though Data Management Data Entity "Released products V2"

Currently there is no provision to bulk update of Sales Tax Codes for existing Open Transactions like Open Purchase Requisitions , Open Purchase Orders and Open Sales Orders. Currently user need to update manually in all the open the transactions which is major concern for processing of business activities smoothly and it is time taking job as there are maximum no.of open transactions in place in the day today business.

Business Team looking for options to Bulk update of Sales Tax Codes in all the Open Transactions like Purchase Requisitions , Open Purchase Orders and Open Sales Orders.

The Chinese voucher numbers are not continuous, could we have a enhance feature to avoid this situations? not only use the continues check?