Dynamics 365 Finance

In the budget, a field with amounts in additional reporting currency and a field with the consolidation dimension value is desired. As well as being able to transfer budgets for the individual business units to the consulting company.

Keep invoice amount remaining while WTH is correctly calculated 10% and no deduction is recorded

The purpose of this case is that vendors are mainly from overseas, they don't have any obligation to pay WHT which is completely paid to Malaysia government by a company. Expectation from the system is not change the total amount of the invoice. For example for RM1,000 invoice amount payable to external vendor), withholding tax rate is 10% and tax payable to our government (not vendor) is RM100. When user try to apply 0% nondeductible, the withholding tax amount is RM100 (which is correctly calculated). Therefore the vendor invoice amount will keep by the system to RM1000.

When creating legal entities in an environment, the only options for configuring a dashboard banner image to easily distinguish between entities visually is:

• Banner image only, which doesn't include the entity name
• Default option, which displays the entity name on top of the default banner image (which can't be changed).

Currently when configuring multiple entities in an environment with different branding, I create a banner image with the entity name typed on top and convert that into an image. This can be time-consuming when I have lots of entities to configure and means banners can't be reused between entities.

It would be great to have an additional option to display a banner image and have the legal entity name displayed over the banner image automatically. That way images can easily be shared and replaced within entities as the entity name is no longer contained in the banner image.

Due to centralized AP teams, there is a disconnect between AP receiving an invoice for a Asset Lease and, with current functionality, a user responsible for leases to have to generate the Payment Schedule / Invoice Journal from the Lease itself.

It would be beneficial to have the ability to select the Lease Account in the invoice (like a Fixed Asset) that would then generate the Lease Payment within the Lease.

Alternatively, there needs to be some flexibility and functionality to reconcile vendor invoices with the Lease Payment Schedule when 'Pay to Vendor' is set to no. Current state, there is no way to link the payment schedule journal with a vendor payment / invoice.

The table TaxVATNumTable is the table to add a record so that when creating a customer the VAT number can be selected.

This table is imprecise as the customer's document number can be a NIF, a NIE or a passport, we believe it is necessary that this table can identify what type of document it is, as later, when creating the invoices to send them to the SII, it may be that the customer's identity document is a passport, and the SII is prepared to receive the passport key, but it cannot identify what type of document this identification number belongs to, as it always creates it as a NIF.

It must be taken into account that the purpose of this request is to be able to send the invoices to the SII correctly, it is necessary to take into account the configuration of the additional fields for sending invoices with passport to the SII.

When using Vendor invoice entry to post an invoice with a status of "Approved" using a batch, the posting may be retried.

If a retry is made, the status of the batch process becomes "Ended", but the posting does not complete successfully.

I believe this is a bug because the behavior is reproduced on the standard environment.

There is no workaround for this behavior.

This behavior needs to be corrected because the transcription does not complete successfully, which may lead to incorrect operation by the user.

User tried to include expense lines - transaction date as part of default description. However, it shown %9 once transaction posted even though the field was included in default description setting for expense report transactions.

The LCS link is Details for issue 654849 (dynamics.com) really need MS to fix the known issue.

We use sales order intercompany numbering "Company + original number". This way from original USMF company sales order number 000810 the intercompany sales order number USMF000810 in company DEMF is created. 

We are looking for an option to replace the original company with the intercompany company. So then the intercompany sales order DEMF000810 in company DEMF is created (USMF is replaced with DEMF in the intercompany sales order number).

For users it is confusing to have sales orders with number that starts with original company USMF in another company DEMF. The users prefer to have the number of the intercompany sales order to start with DEMF because it is being created in company DEMF.

En algunos puntos de menu como Liquidar/Transacciones abiertas, los filtros que se establecen, no se guardan en las vistas, con lo que la funcionalidad de vistas queda bastante limitada.

Es muy necesario, que en la funcionalidad de vistas, donde haya una lista de datos, se pueda siempre guardar los filtros.

We need to use the Business Event "VendorPaymentPostedBusinessEvent" as a Power Automate trigger. So everytime a Vendor payment journal is posted the Power Automate should be triggered with the following (sample) output:

{

  "BusinessEventId": "",

  "BusinessEventLegalEntity": "",

  "CashDiscount": 0.0,

  "ContextRecordSubject": "",

  "ControlNumber": 0,

  "CurrencyCode": "",

  "EventId": "",

  "EventTime": "/Date(-2208988800000)/",

  "EventTimeIso8601": "1900-01-01T00:00:00Z",

  "InitiatingUserAADObjectId": "{00000000-0000-0000-0000-000000000000}",

  "LegalEntity": "",

  "MajorVersion": 0,

  "MinorVersion": 0,

  "ParentContextRecordSubjects": null,

  "PaymentAccount": "",

  "PaymentAmount": 0.0,

  "PaymentDate": "/Date(-2208988800000)/",

  "PaymentId": "",

  "PaymentMethod": "",

  "PaymentReference": ""

}

It would be great if this output could be extended by the JournalBatchNumber of the posted journal.