K G

The date of VAT register is always blank for purchase ledger invoices created automatically by intercompany trade operations.

The system ignores the date of VAT register filing field on the sales tax group.

Given that all the information is within the one single system when performing intercompany trade, the system should follow the same logic for intercompany purchase invoices as it does with non intercompany purchase invoices, and apply the same logic to automatically assign the date of VAT register value.

In an environment where there are several legal entities, across various countries, all of which need to execute reporting configurations that rely on the same data model and definition (Standard Audit File as an example), the need to constantly select a default model mapping configuration is creating an issue for users. As it stands, the users need to be given access to the Electronic reporting workspace, update the Default for model mapping flag, ensuring that they are not affecting a process another user is performing, and execute their report. The Default for model mapping constantly needs to be changed.

It should be possible in D365 to select a model mapping to use at runtime, or alternatively reference the model mapping to be used in the header of a format configuration.

There needs to be a solution for this problem.

D365 allows us to post an entry directly to the tax account, by selecting the tax account in the journal line, and selecting the sales tax code.

When this entry is posted, the amount origin is zero. There needs to be a way to specify what the amount origin should have been.

When the tax settlement process is executed, the financial voucher that is created clears the balances of the ledger accounts associated with the tax codes. However, the voucher is posted in the currency of the tax codes, assuming that all invoices had a transaction currency equal to the tax code currency.

If any invoices were raised in a currency that differs to the currency of the tax code, you will be left with a currency imbalance in the ledger accounts associated with your tax codes.

When performing the sales tax settlement, the system should create the financial voucher in such a way to ensure the balances being cleared from the tax related ledger accounts are in the same currency as they were originally posted.

Add controls to enable users to prevent posting to the sales tax ledger based on financial period and legal entity, similar to the existing controls found in the Ledger calendar form.

This control should take into account whether the company is configured to use the Date of VAT register functionality or not.