Features By Version | Dynamics.FO - F&O Documentation and References

Enable creating tax component with pre-defined rules

Enable user to create tax component with pre-defined rules to support VAT behaviors like non-deductible, reverse charge for purchase and sales.

Enable creation of a vendor invoice journal when discarding a freight bill

When the feature is enabled, the corresponding vendor invoice journal will only be created for reconcile reasons with pay vendor option. Otherwise, the invoice journal will always be created.

Enable credit invoicing for vendor invoices

This feature enables credit invoicing functionality for vendor invoices

Enable dual currency functionality in General ledger consolidation

In General ledger consolidation, a new option is added to consolidate either the accounting or reporting currency amounts from the source companies.

Enable extended support of Financial reason code

This feature enables (1) 'Reason code' field in Accounts receivable module to define Financial reason for outgoing invoice; (2) support of 'Reason code' field in tax transactions table.

Enable filter auto charges by channel

Enable this parameter to allow additional configuration for filtering auto charges based on the channel a sales order was created in.

Enable generation of a stronger channel reference ID

When this feature is enabled, a stronger, 12 character channel reference ID will be generated for e-commerce orders.

Create related vouchers for standard cost rounding revaluations

On making an inventory financial posting (such as a sales order invoice or inventory transaction), this feature causes the system to create a separate voucher for any related standard cost rounding

Create separate voucher number for journals line related to automatic depreciation adjustment, split transactions, split disposal

Enabling this feature ensures the fixed assets transactions depreciation adjustment during split or disposal or catch-up depreciation will not use same voucher number.