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

(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.

(India) Apply GST calculated for retail transactions in Retail POS to retail statements

This feature impacts the Retail functionality for India.

(Italy) General ledger simulations

The possibility to manage general ledger simulation journals.

(India) Electronic invoice under GST

This feature enables electronic invoice functionality specific for India.

(Italy) Improved inquiry on debit/credit settlement

The list of transactions sorted by invoice number in order to have the indication of the related payment and/or credit note for every invoice.

(India) Enable "TDS/TCS withholding tax group" defaulting from the master form without differentiating the nature of the transaction

Enabling this feature will facilitate user to default "TDS/TCS withholding tax group" on a transaction from the master form irrespective of nature of transaction type i.e. sale or purchase.

(Italy) Intent letters - invoicing of usual exporters

The feature enables the possibility to manage intent letters when invoicing usual exporters.

(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 . .