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Have the ability to calculate the discount against the gross amount first and apply rounding to the amount prior to calculating against the quantity
In D365 F&O, the sales order invoice calculates the total (Qty*Discount*Gross price).
Our customer has a requirement to calculate using the formula: Gross *Discount = rounded to 2DP then *Qty.
e.g
Customer calculation 334.85* 3% disc = 324.80 * 1000 = 324,800.
System calculation is currently:
1000*334.85*3% discount = 324,804.50.
The customer would like to have the option to calculate using Gross *Discount = rounded to 2DP then *Qty.
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Add the Accounting Currency field on the Purchase order header and line
Users would like to have the ability to view the accounting currency information on the purchase order and purchase order line prior to the receipt and invoicing process.
There is currently no way to view this information in the current standard code as the purchase table only tracks the transaction currency.
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Include the Sales order invoice in the scenarios covered by the General Ledger Parameter "Values used for summary account"
In the current standard code, the parameter Values used for summary account does not include the Sales order invoice.
The General ledger setup parameter is only geared towards transaction sources that utilize Source Document Framework. Sales orders are not yet utilizing Source Document Framework so that parameter is irrelevant for Sales orders and invoices.
The current documents that use this setup can be found in the GL Parameters form under the Batch transfer rules tab of GL parameters and look at the Source document type drop-down.
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