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India TDS on Advance payment and Different TDS group on lines in Purchase invoice
1.TDS Group is 194Q on Vendor advance payment as only one TDS group can tag on vendor invoice 2. TDS group 194Q on 1st Line in purchase order and 194C on 2nd line 3. Attaching charges on Purchase invoice 4. Now posting invoice 5. After settlement of Purchase invoice and vendor payment, 194C is reversed and only 194Q is applied. -
India GST Tax Information to be given in header level in PO,SO etc
Currently tax information is kept in Line level like PO,SO etc . User has to key in each and every line like Tax location,Exempt,Service category ,Non-gst fields etc. this is causing errors and lot of time . If option is given to update these in Header and use some function to copy to line level it will be really useful for many companies -
Sales Invoice before packing slip posting
We have a requirement from client for advance invoicing. Is there a functionality in d365 to invoice the sales order before shipping? The client is issuing invoice to customers before the item is shipped and revenue recognition is also applicable in such scenarios. -
Restrict posting entries day wise
Our requirement is simple to restrict future date entries from future day wise
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Project Contract total value not showing in F&O For Fixed Price projects
We have created Project Contract in Project Operations and updated the estimates and Contract value updated in Project Contract line.
Contract value was not showing anywhere in F&O.
At the time revenue recognition only for fixed projects contract value was showing.
Currently This works as designed.
Revenue recognition runs only for fixed price related contract lines. Contract value is calculated as a sum of billing milestones.
Time and material contract lines are not included, as revenue for time and material transactions is recognized at invoicing time.
ASK: the total Project contract value should be shown some where in F&O so user can see what is total contract value and what is pending to be billed
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Search option in course Participants via Employee id
When trying to search participants to add to a course, I am unable to search through employee id or Email. Only a name search is available. Is it possible to insert any other lookup option(like employee id or email which are unique identifiers) to the table
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Unable to find Transaction Type in Vendor Account Statement Report
Unable to find Transaction Type in Vendor Account Statement Report
Transacion type field in Vendor transactions having values like Purchase order,settlement etc
To be displayed in Vendor account statement report
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Unable to receive items via Item arrival journal with Update shipment type
BRIEF DESCRIPTION OF THE PROBLEM] ***
Unable to receive items via Item arrival journal with Update shipment type as the option to select Shipment Update type is disabled
this has impact on India gst IN- Unable to receive items via Item arrival journal when Feature “Enable uniform tax amount and GST transaction id for both shipment and receipt transaction of a stock transfer order” is enabled
refer internal work items 715500 and 709921 for additional details
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India transfer order receipt error via mobile device - Error - The update record type must be set to shipment when GST tax is applied. posting has been cancelled.
India transfer order receipt error via mobile device - Error - The update record type must be set to shipment when GST tax is applied. posting has been cancelled.
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While posting back dated sales shipment and transfer shipment, it is consuming material which is purchased & manufactured on future date.
1.Description: As system post the inventory in back date as per today availability. In same way I have shipped the Qty from Transfer Order on 1st July 24, and system allows me to receive this on 30th June 24 (in Back Date), which does not have logic. For reference below is the screenshot.
2.While posting back dated sales shipment and transfer shipment, it is consuming material which is purchased & manufactured on future date.
Also, we want the system to stop posting the inventory for back date.
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