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Camilla Gorini

Camilla Gorini

Joined: 5/19/2020

  • Date of VAT register filling: new calculation choice

    Wed, 29 Jul 2020 08:37:31 GMT – Dynamics 365 Finance – Completed 

    TAX > Sales tax groups > General Section > Date Validation > Date of VAT register filling Adding a new value called "Posting date customized" in the look-up of the "date of VAT register filling" parameter and a new parameter which allows to insert the period (day, month, year) and the number of periods (integer) to sum at the posting date for the VAT register date calculation. Example: Invoice posting date: 07/29 Posting date customized - activated Period = month; Number of period= 3 Date of VAT register = 10/29

  • Intent letters view - customer name should be visible as well as it's present in the vendor intent letters form

    Fri, 04 Feb 2022 18:03:20 GMT – Dynamics 365 Finance – New 

    Path: Accounts Receivable > Intent letters


    In the customer intent letters form the field "Name" is missing. There is only the customer account code.

    The name should be included in order to enhance the standard functionality and to align the behaviour to the form on the passive part (vendor intent letters)



  • Manage dual currency

    Thu, 24 Feb 2022 16:45:20 GMT – Dynamics 365 Finance – New 

    In the scenario of a global company, there is a need to manages many leasing contracts in dual currency.


    Example: EUR - RON

     They sign the contract with the value of the asset expressed in euro (EUR) and then they receive the vendor invoice for each installment of the lease payment schedule in the local currency (RON). 


    At the moment it is not possible to manage this difference in the lease details page. 


    Could you make editable the field "currency" in the vendor invoice journal created from the asset leasing module in order to register also these invoices in different currency?


  • Correct the sales amount calculated on customer intent letter

    Fri, 18 Mar 2022 18:18:54 GMT – Dynamics 365 Finance – Needs Votes 

    The Sales amount value on customer intent letter is not calculated as expected (https://fix.lcs.dynamics.com/Issue/Details?bugId=657150&dbType=3&qc=8703be3a840c835d1b4a55ed2516836df54f843bea05442c60a6e03be0e3ef07)


    The functionality is now working by calculating sales total entire sales orders related to intent letter, without making any differention. It is not correct because it doesn't consider for example the following scenarios:

    • The duty stamp which is included in the invoice total should not be taken into consideration by the system when calculating the sales amount because that charge is not the subject of a letter of intent. In fact it's a kind of additional tax paid to the Italian fiscal authority.
    • The amount on the order line having tax codes with the “Affect intent letter” option OFF on the setup (e.g. tax exempt codes) should also not be taken into consideration by the system when calculating the sales amount.


    And the plafond exposure is not really viewable.


    Thanks in advance for your attention



  • Lease adjustment process - "modification date" field

    Thu, 29 Sep 2022 10:58:36 GMT – Dynamics 365 Finance – New 

    When a lease is adjusted, the commencement date is automatically changed to the adjusted value.

    In the lease details page you cannot see anymore the original start date, so you must open the older versions of the book to verify it.


    We suggest a design change to keep the historical commencement date and see the adjusted value in an extra field e.g. "Lease modification date".


    Thanks in advance for your attention.


    Camilla