A client request Self-Billing functionality but although there is a paper from Microsoft that this is available, when we check with Microsoft this is only available for Malaysia.

Can this functionality be available to other legal entities?

Regards,

Mario Gauci

When manually settling a payment with open customer invoices in the Advanced Bank Reconciliation module, the remaining balance is not shown on the settle transactions form. It would be nice to display what the remaining balance of the customer payment is when settling customer invoices on the settle transactions form via Advanced Bank Reconciliation.

Our users wishes more flexibility when working with derived financial hierarchies, in particular the ability to enter significantly more than 100 characters in the value field when applying filter for the created nodes.

Missing start point for the Ledger daily journal workflow. When submitting general journals to the approval workflow, the starting point is the workflow originator, and there is no option to start from the user creating the journal. This leads to an incorrect approver if someone submits a journal created by another user. Suggest to add a start point from the Created by person.

When a batch job is generated in currency revaluation, there is the possibility of creating a recurrence. However, this recurrence locks the 'To date' and 'Date of rate' when it should be adjusted according to today's date.

Functionally, it does not make sense, as the revaluation dates should be updated based on the current day of the process.

Please, consider including this functionality in future updates.

https://learn.microsoft.com/en-us/dynamics365/finance/localizations/belgium/emea-bel-export-ledger-transactions

But we should be able to export in XBRL format as it is for Netherlands. https://learn.microsoft.com/en-us/dynamics365/finance/localizations/netherlands/nl-00003-semansys-xbrl-integration

Hereunder the documentation for Belgium; https://www.nbb.be/doc/ba/xbrl/taxo2023/Taxonomy_technical%20guide_23.0.1.pdf

We have more and more request regarding that subject because other plateforms such as SAGE.

Thank you,

Best regards,,

Olivier

Hello team,

We have an idea based in our old customized reports:

We would like to see implemented a report that contains paid travel kilometers, for its reimbursement. Currently, the expense manager does not show the option/does not include this field as a possibility, and the report doesn't really specify the status (for example: already paid, pending payments...etc), so it's hard to determine if there are any pending actions to do.

We believe that including this field will make everything easier to track.

Thank you very much

Kind regards

Lançamos o Vendor payment journal com múltiplas notas fiscais e com Estabelecimento fiscais diferentes ao fazermos a liquidação dessa transação gerando um única linha.

Ao consultarmos o form Non fiscal operation do enveto R-4020, não criaram as demais linhas para os demais Estabelecimentos fiscais.

In Indian localization, the Tax module allows us to extract the report 'Voucher transactions without tax'. The user can extract transactions for a specific month/period and reconcile any GST-applicable transactions that were missed. Similarly, the expense report with the TDS column or the expense transactions that do not have the TDS deducted. This is very useful for the Indian users to reconcile the TDS at each month.

Thanks

Raju Kulla

9959000489

Hello team,

I would like to suggest an idea in regard to vendor payment advice.

Tested in a 10.0.38 in a standard environment (tested this behaviour in different environments)

When printing our vendor payment advice document, the toggle "use print management" always defaults back to "no".

When user toggles it to "yes" it should remain on "yes" for all the following print instances.

Steps:

1- import the latest vendor payment advice (Excel) in the configuration from the global repository

2- go to accounts payable -> setup -> forms -> form setup

in there, choose "print management" (it appears in blue).

3- create the setup.

for this, under payment advice create a new one that will appear as Original

4- to the right configure the setup. Destination name Print on screen (you need to add it by clicking to the arrow in the right)

For this,

Name : print on screen

File component name: Vendor payment advice

Settings:Screen

botch checkboxes ticked V

Document type:Print management

Print management action:View,Print

5- In the setup where we were configuring the printing (outside of this menu) after adding the destination print on screen that we just added, add the report format : vendor payment advice (Excel)

Configuration finished.

6 - Now please go to accounts payable > payments >vendor payment journal

Choose print - payment advice (you can test this with standard vendor payments in a demo data)

7- a menu will appear to print this payment advice.

The use print management will appear as NO

8- change it to yes. then print

9- after you finish the first one, please choose another line. You will see that this toggle is back in NO.

This is the main change that it would be nice to see implemented , for that window to save the configuration

(This happens if you choose the same vendor, same line or different lines).

Other documents/print setup remember the last chosen toggle setting so we would like to see it implemented also for this one.

Thank you very much.

Kind regards