Soumya Vinu

Customer wants in Tax>> Declaration >> Settle and post-tax>>Tax adjustment à limit in settle and Post >> Tax adjustment –instead of selecting individual transaction , they want to select lump sum transaction which will meet the criteria as mentioned in GST laws feature in Dynamics 365 Finance & Operations.Customer wants to select lump sum transaction in Tax adjustment(Path : Tax>> Declaration >> Settle and post-tax) instead of selecting each and every transaction manually since settlement is run on monthly basis, number of transactions is quite high. Practically, selecting transactions to get precise amount of input is very difficult

Customer have done settlement between remittance journal and vendor invoice through Settle promissory note Journal Customer did undo settlement for the said transaction as a result vendor invoice and remittance journal will be open While doing settlement for other voucher the vendor invoice is appearing in the settlement form but even if remittance journal is open it is not getting reflected in the said form As ITC category Expected Result : While doing undo settlement between remittance journal and vendor invoice through Settle promissory note Journal , the vendor invoice and remittance journal should be appearing in the settlement form

Customer expectation is that the account which we are setting up in  ​ Purchase Ledger >> Setup >> Charges setup >>Charges code should be updated in voucher transaction of PO while charges is allocated for the PO IN AX2009 the system behaves as expected In D365 F&O system is not behaving as users expectation The anomaly relates to the imputation of the accounting account of the distribution of costsin D365 F&O compared to AX2009

While In Withholding tax payment form, when we are going at settlement form we have amount but the withholding tax column is blank and there is no option to add the field TDS Code ,we want the option , so before making payment posting we can validate the same with withhodling tax posted

Cannot edit a record in Payment proposal line (CustVendPaymProposalLine). The record shown has been updated by another user while updating vendor bank account on payment proposal lines. This issue is causing trouble to customer as they could not group a set of open transactions in to a single payment transaction on the basis of vendor bank account because of which the vendor payments were stooped causing a critical issue.

Customer wants Expense Report transaction date and exchange rate fields should be editable with per-diem category type. Currently in D365 F&O as per diem functionality the transaction dates are reflected based on start and end date at the time of expense report creation.