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Ability to set standard rate of mileage in other currency than accounting currency
When a legal entity has an accounting currency that differs from the local currency in the country they operate in, we see that it would be helpful to enter a standard rate of mileage in currency other than accounting currency. With the current setup the expense management module does not suit multinational companies. Related to idea: https://experience.dynamics.com/ideas/idea/?ideaid=0e132158-1fa2-e811-b96f-0003ff689eb8 -
Intrastat Hungary - credit notes without return of goods should be considered as Correction in Intrastat report
When we issue a credit note on a sales order without movement of goods (for example a price correction), the system is generating this transaction in the Intrastat report as Arrivals, when it should be considered as correction
with the same direction as Dispatches with negative amount, and vice versa for Purchase order credit notes without return of goods.
It should be possible to mark the credit note as Correction or Return without goods to get it to report properly in the Intrastat report. The workaround now is to manually alter the Transaction code.
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Use of financial tags in Budgeting module
It should be possible to use Financial tags in budgeting module to be able to compare actuals to budget with the same Financial tag.
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