Hello,

We are using fixed asset depreciation for Internal books and looking into adding a Tax depreciation book now. One sticking point is that it doesn’t appear that D365 has any US tax forms (4562, 4797) that it prints to. Are there any add-ons / integrations that anyone else has used to print federal and state depreciation tax forms?

Thank you!

Hello,

The revaluation is at the GL ledger.

The situation is this:

1. we have a GL transaction in November

2. we reverse the GL transaction in December

3. we run the GL revaluation in December

4. the revaluation process does not revalue the reversal transactions from #3.

Thank you!

Kim

Hello,

Were are looking into using the collection letter features in D365 F&O and want to email these to our customers. We discovered (and it was confirmed as “working as intended” by Microsoft) that D65 F&O does not natively support sending an email with any wording in the body of the email, only sending the email with the collection…

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Hello,

We have an emerging business unit (also its own legal entity in F&O) that will only operate out of one state. I need to enable origination-based sales tax, but all I’ve seen around this is in the Retail & Commerce space–it’s a bit more than we would need right now since the legal entity’s location is the only one we need to calculate…

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Just following up should anyone else question this. It went to Microsoft and the answer was “working as intended”. They were not able to give the business reason *why* it was designed that way (but plenty of code screenshots!). They suggested custom changes if we wanted it to work differently, even though they had a case from 2020 with…

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Found the issue finally. Testing in UAT and there was a batch job turned off – workflow message due date (or something like that). The simple things!

Thanks for looking Crystal! Attached is the workflow setup and at the end, the “non-escalation.”

Thanks, Joseph. I would agree with that.

However, this scenario if for a transaction that is reversing a transaction in an open period. In fact, both the original transactions in November and the reversing entry in December are open periods in our testing.

Is anyone successfully using the escalation feature in GL journal workflow? Ours stalls and initial look by ourselves and our partner has us stymied.

We have it working successfully in the AP workflow and set it up the same.

We are testing in UAT with the intention of using revaluation in D365. We saw a scenario when we run the revaluation for a month’s time, a reversing transaction in that month when the original transaction was in a prior month, that reversing transaction is not being revalued. MS says this is intentional “because that is how the code is…

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