-
We would like to be able to control whether or not an adjustment journal entry is made when a reduction entry is made across fiscal years after acquisition.
Currently, a journal entry for adjustment is always generated when compressed bookkeeping is made across fiscal years after acquisition. There is a possibility that there are customers for whom the journal entries created do not match their accounting treatment, so we would like to be able to control by parameters whether journal entries are created or not. -
Sales tax group and item sales tax group should be added to the Lease Detail screen & DataEntity in the Asset Lease module.
Sales tax group and item sales tax group should be added to the Lease Detail screen & DataEntity in the Asset Lease module.
It is an accounting rule to record sales tax when posting journal entries for leased assets and leased liabilities in Initial recognition.
However, under the current specifications, it is necessary to open the journal after the Initial recognition process, enter the sales tax group and item sales tax group, and then post the journal entry.
When multiple leases (dozens of leases) are registered at the same time and Initial recognition is performed, it is cumbersome to open each journal entry from the screen and re-enter it.
Therefore, we think that a sales tax group and an item sales tax group should be added to the Lease Detail screen & DataEntity, and the information should be automatically applied to the journal entries in the Initial recognition process.
Translated with www.DeepL.com/Translator (free version)
-
When creating a project invoice by selecting multiple project sales orders, the sales tax calculation is not compatible with the Japanese invoice system.
The Japanese invoice system does not allow for sales tax to be calculated on a sales order basis. Sales tax is required to be calculated per invoice.
When creating a project invoice, it is possible to select multiple sales orders and combine them into one invoice.
In this case, since multiple sales orders are combined into one invoice, sales tax must also be calculated for each invoice.
However, D365 does not support this calculation and is not compatible with the system, and should be modified.
You’re offline. This is a read only version of the page.
