Item Tax Groups per Country per Released Product
Increasingly, companies with a web presence, selling products to customers in multiple countries are required to collect GST/VAT/C-Tax (name your term) on behalf of the destination country. For the most part, the Tax module in D365 is flexible enough to supports this. However, one gap we have enc...
Remove purchase prepayment in previous financial year
Currently it is not possible to remove a prepayment created in a previous financial year. It would be ideal it was possible to either default the reversal to the next open period, as per other areas of the system; or to give the user the option to nominate the reversal date.
Date format in Embedded Power BI
One of the first things people notice when seeing an application for the first time, is that dates are in the wrong format for their region. In D365 FSC, this issue is avoided by setting the Date, time, number format according to the user's region. However, this does not flow through to embedded ...
Ledger Allocations - Basis calculation
When defining ledger allocation rules, we get the option to specify whether to use the period movement or the closing balance of the source account. It would be good if we could do the same for the account used in the basis e.g. use the current period movement when the basis is a P&L account such...