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

(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.

Add date option for generating the Accrued purchases excluding the sales tax report

This features adds an option to select a date that affects the information that’s included on the Accrued purchases excluding sales tax report.

(Norway) Payment proposal dimension control improvement

This update enables advanced grouping logic which allows to combine transactions with different offset accounts in the original document and different types of origins in the payment proposal accordin

(Switzerland) QR-bills

This feature enables QR-Bill functionality specific for Switzerland which allows generation of outgoing payment slips with QR reference and importing the reference values from incoming QR slips into t

Add grant information to project invoice list pages

Enabling this feature will add the Grant ID and Grant name to the Project invoices and Project invoice proposals list pages.

(Poland) Customer information management in Retail POS

This feature impacts the Retail POS functionality for Poland. It enables the inquiry of customer information (such as VAT number) in sales transactions.

(United Arab Emirates) Disable overriding project invoice print management form settings.

The feature is used to disable overriding the settings and to change the defaulting for the report layout used under United Arab Emirates country context for project invoices in print management.

Add lines to PO invoices associated with a purchase agreement

Public Sector - This feature lets you add lines to a generated purchase order invoice prior to posting.

(Poland) Default sales document status for retail invoices

This feature enables populating a default value for the sales document status field on customer invoices posted for retail sales. The default value is set on the Commerce parameters page.

[EM] Executable class action type

This feature allows you to specify the action type for the executable class in electronic messaging.

Add lines to Purchase Order during Point of Sale receiving

Enable this feature to allow users of the Point of Sale (POS) application to ad-hoc add lines to Purchase order documents while receiving inventory using the Inbound operation in POS.

(Poland) Disable editing document number and document date when printing Fixed asset acquisition statement.

This feature disables to edit document number and document date fields while printing Fixed asset acquisition statement.

[GTE] Pick the lookup value with the most preciously matched condition

Currently, if there are multiple hit lookup values like rate, GTE picks up the rate with the most number of condition columns with value.

Add Quantity ordered field to the Posting product receipt page

This feature adds a new field, called Quantity ordered, to the Posting product receipt page. The new field appears on the receipt Lines grid before the Quantity field.

(India) Enable changing tax rate type in purchase invoice.

In India, most of times when vendor invoice is received from the supplier is having different tax rate from what it is in the purchase order.

(Italy) Miscellaneous charges per kilogram in Intrastat declaration

The possibility to calculate miscellaneous charges per kilogram in Intrastat declaration

(India) Enable Credit/Debit note against export Invoice

This feature will enable a user to issue Credit/Debit note against posted export invoice. Credit/Debit note can be issued by using “General journal”, “Free text invoice” and “Export sales orders”.

(Italy) Posting invoices with zero amount

When this feature is enabled, the system allows to post customer invoices, free text invoices and vendor invoices with zero amount and creates voucher transactions.

(India) Enable TCS calculation on payment collection from customer basis

Enablement of this feature will activate the option for the user to apply TCS based on the payment amount received from customer during the defined date range.

(Italy) Protest handling for bills of exchange

The possibility to import bills of exchange protest information from the electronic file.

(India) Enable the default assessable value of BOE calculated proportionally

This feature enables the default assessable value of India BOE would be calculated proportionally based on the quantity and assessable value of the purchase line.

(Italy) Sales invoice lines sorting per packing slips

Enables the possibility to print Sales invoices with line details grouped and sorted by packing slips.

(India) Enable withholding setup for currency validation to prevent "Withholding payment" from failure due to currency variation.

This feature enablement will ensure that the user does currency setup for withholding tax codes and withholding tax authority in accounting currency . .