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To be able to enter intermediary bank account details
We use D365 to generate payment in "ISO20022 Credit transfer" format in the UK. It works OK for most of local and international payments. However, some of our international suppliers in the US use intermediary bank to receive their payments. There should be a possibility to setup intermediary bank account details. I understand this functionality is already available for Lithuania in D365, but not for other countries. This feature would allow us to pay those suppliers automatically through the D365 system and avoid processing them manually via the online banking.
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The Post button disappears in Line/Header views in Edit vendor invoice form after switching the page view or other actions refreshing the form
Problem description: The Post button disappears in Line/Header views in Edit vendor invoice form after switching the page view or other actions refreshing the form Business impact: it’s very confusing for new or non-advanced system users to not always see the button in the header/line view. It’s not obvious or user-friendly design to have the buttons disappearing after a few clicks requiring users to change to the grid view that’s the only one that is not missing the Post button. Below is one of the scenarios, another one is when the screen s=is refreshed after an error occurred after posting, another one is to create an invoice via Invoice pool, the button is missing from the beginning. Repro steps: 1. Go to a purchase order 2. Click Invoice > Generate > Invoice The Post button is available – OK You can switch between header and line view by clicking on the right top corner And the Post button is visible OK. 3. Click on Options > Page options > Change view > Grid view 4. Click on Options > Page options > Change view > Live view Issue: the Post button has disappeared 5. Click on Click on Options > Page options > Change view > Header view Issue: the Post button is still not available. -
New tax engine - Need to be able to set Exchange rate type for sales tax per Tax Registration ID
There's a new feature Exchange rate type for sales tax.
It's a significant progress and I'm now able to set a different exchange rate for tax purposes per legal entity. However, it won't work for our Belgian company that has multiple tax registrations in countries like Poland, where it's required to use the exchange rate of the central bank of Poland (NBP) for tax purposes.
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