In the previous blog On currency in credit card expense transactions – Part 1 we have explored a case where the credit card currency and the local accounting currency in D365FO did match. But what if the card is issued in a currency different from the accounting currency of the legal
Introduction The Expense management module in D365FO comes with an interface to credit card providers. I addressed this topic in an old blog of mine: visa-vcf-plain-text-credit-card-statement-into-dynamics-ax-with-xslt. Imported credit card transactions end up in the [Unattached] Credit card transactions list, ready to be taken over by the employee into an expense report.
It is shocking to see over and over again functional consultants failing to create the Cost center dimension backed by the Organization units table (Organisation administration > Organisations > Operating units), choosing a custom dimension type instead and loosing the ability to specify an address, make a hierarchy of cost centers,
You thought this was over? Not at all, the implementation of the FatturaPA format in D365FO harbors many pearls : ) DatiBollo, ImportoBollo The “Bollo” or the Import duty seems to be a self-assessed Italian charge on certain deliveries. The user should be able to apply stamp duties to a subset
Having imported deeply cached master data into the D365FO Production environment (such as ‘entire table’-cached project groups, absence groups etc.), you may find the target form seemingly empty. An attempt to create the records manually with the same IDs fails with a “Record already exists…” error message. I.e. the data has
Introduction The use of eInvoices in public procurement in Italy is mandatory for ministries, tax agencies and national security agencies since June 2014. Since 31 March 2015, it is mandatory for all public entities. We also see private companies embarking this platform. Every supplier must comply and provide invoices in the
