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

(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 . .

(Italy) Separate accounts for credit notes

The possibility to post credit note to accounts different from revenue account

(India) Enabling TDS/TCS information through Invoice account

Enabling this option will allow a user to flow vendor/customer withholding tax information from respective Invoice account. Usually, this change is required for third party Invoice scenario.

(India) Improvements in unit price and cost price handling in Stock transfer orders

This feature introduces the following improvements in the Stock transfer order functionality for India: • Default values of Transfer type and Price type can be configured in Inventory and warehouse

Support the Site and Default order settings on Customer orders

This feature respects the minimum, maximum, multiple and standard quantities defined in the Default order settings on an item, when any customer order is created at AX-Call Center & e-commerce.

(India) Search customers in Retail POS by tax registration numbers

This feature impacts the Retail POS functionality for India. It allows you to add a search criterion to enable searching for customers in Retail POS by tax registration numbers.

(Brazil) Complementary information of ICMS-ST

This feature enables functionality regarding complementary information of ICMS-ST for fiscal document line.

(Italy) Bank account setup enhancement

This feature enables some additional fields related to the Bank account registration information.

(Brazil) Fix for improving perfomance of CNAB customer electronic payment

This fix enables performance optimizations during importation of return bank files for customer electronic payment.

(Italy) Base document tracking improvements

This feature provides additional functionality related to Italian base documents.

(Brazil) Fixing the calculation of discount amount when the payment date changes

The fix recalculates the settle amount of payment if you change the transaction date when cash discount amount is not applicable. It is only applicable for Brazil.

(Italy) Commission settlement on payments

The possibility to settle the commissions to sales agents when the invoices are paid by their customers and not when the invoice is issued.

(Brazil) Use file name from ER configuration for RPS file export

This fix enables using file name from ER configuration for RPS export

(Italy) Configurable posting profiles for banks and remittance types

Option to specify different posting profiles for every company bank accounts for remittance type for Bills of exchange and promissory notes for corresponding representation in GL.

(Hungary) Calculate the average exchange rate based on the main account code only

Allows to calculate the average exchange rates for cash and bank accounts based on the main account code only and not considering financial dimensions.

(Italy) Customer information management in Retail POS

This feature impacts the Retail POS functionality for Italy. It allows search criterion to be added so it's possible to search for customers by tax registration numbers in POS.