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Vibha Joshi

Vibha Joshi

Joined: 8/25/2021

  • Inventory cost at the time of shipment is different from what it is at the time of receipt which should be same

    Fri, 27 Aug 2021 12:44:41 GMT – Dynamics 365 Supply Chain Management – New 

    We are facing issue in stock transfer module. The inventory cost at the time of shipment is different from what it is at the time of receipt. Resulting in negative inventory being reflected in ‘Inventory in Transit’ GL and takes up a lot of time in reconciliation every month. Manual GL entries have to be passed which is again a big pain. Though MS has provided one update for this, but it is also not working.

  • TCS on customer invoice settlement

    Tue, 31 Aug 2021 10:21:19 GMT – Dynamics 365 Finance – Rejected 

    TCS is applied on Invoice amount 50lacs. Some companies apply TCS at Invoice, some companies apply during payment. In this case, if TCS is getting applied on invoice and payment as well and settling the transaction then system is creating difference of amount while settlement of invoice and payment in GL (Interim transit(debit) and customer (credit). This TCS amount should be credited in customer account