10.0.17 | Dynamics.FO - F&O Documentation and References

(Poland) Simplified date control (performance improvement) when creating a customer invoice.

(Poland) Simplified algorithm for controlling the date when creating a customer invoice.

1099-DIV reporting options

This feature lets you specify how the total ordinary dividends amounts will be reported for 1099-DIV processing.

Adjust accounting on a posted project transaction

This feature will allow users, with the right security and access level, to update the accounting on a posted transaction.

(Poland) Split the AP/AR realized exchange difference amount into the difference of the invoice net value and the VAT amount

This feature allows you to split the AP/AR foreign currency revaluation amount into two parts – exchange difference related to net value of invoice (customer debts and vendor liabilities) and exchange

A new button to Stop break has been added to the Job Card Terminal page.

A new button Stop break has been added to the Job Card Terminal page. This button is needed when the parameter Lock employee is selected on the configuration of the Configure job card terminals page.

Advanced ledger settlement: Settlement and reverse settlement changes

When Advanced ledger settlement is enabled, settled and unsettled records can both be marked.

(Italy) Tax invoice for goods delivered for free

The possibility to manage invoices for tax on goods delivered for free

(Poland) Tax exempt number in sales tax transactions

This feature controls how tax exempt numbers are populated in sales tax transactions.

Ability to assign Fulfillment group to a Fulfillment Profile.

This feature provides a new configuration on the Fulfillment profile form to be associated to a single Fulfilment group.

(Italy) Tax plafond

Usual exporter functionality allowing to process tax plafond and related intent letters.

(Preview) Batch priority-based scheduling

Batch priority based scheduling decouples batch groups from infrastructure and instead uses a relative priority to determine a sequence in which tasks are executed.

Ability to confirm accepted purchase orders from vendor collaboration in batch

This feature will allow to confirm purchase orders in batch that are accepted with no change via vendor collaboration.

(Italy) Unified posting date control

The feature allows users to enable or disable invoices posting dates chronology control via a new Tax books sections parameter.

(Preview) Enables session management for users.

Allows setting the length of time before the session expires for a user.

Ability to map cash advances to expense lines.

Feature enables users to have more control over how cash advance is consumed.

(Italy) Unique Certification

The possibility to generate electronic files of Unique certification for communication with Revenue Agency.

(Retail GST for India) Update credit notes with references to original invoices

This feature creates a procedure that periodically updates the Original GST transaction ID link in credit notes so that the link correctly references the related original sales invoice.

Ability to specify locations as “Shipping” or “Pickup” enabled within Fulfillment group

This feature provides new configurations on the Fulfillment group form to define if the warehouse can be used for shipping or if the warehouse/store combination can be used for shipping, pickup or bot

(Japan) Use asset depreciation rates for depreciable asset declaration report calculations.

Enables the using of asset depreciation rate schedules for depreciable asset declaration report calculations.

(Russia) Calculate debit balance and credit balance in financial reports.

When you turn on this feature and set up Financial reports line as Debit balance or Credit balance, the Cell value will be calculated as follows: Debit balance is equal to ABS(Balance) if Balance >

Ability to update bank balances when posting an Advanced ledger entry

Public Sector - This feature lets you update bank balances when posting an Advanced ledger entry for transactions that affect banking main accounts.

(Mexico) Rounding recalculation for tax base amounts in Retail CFDI Global.

This feature impacts the CFDI Global functionality for Mexico. It allows enabling rounding recalculation for tax base amounts while posting electronic invoices.

(Russia) Tax differences registers by balance method

Creating and calculating Temporary and constant tax differences registers by balance method.

Account groups selection for ledger voucher types (China)

This feature can be used to select accounts groups when setting up voucher types for China.

(Mexico)Enable posting of CFDI invoices with zero total amount.

This feature enables posting of electronic invoices with zero total amount.

(Stock transfer for India) Set up the default transfer type and price type for transfer orders created from Master planning

This feature impacts stock transfer functionality for India. It allows you to set up a default transfer type and default price type for transfer orders that are created when firming planned orders.