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Tax calculation – No model mapping exists for the ‘Legal Entity’ data model.
Error message The error you encounter when enabling the flag “Enable lookups in applicability rules” in the Tax service is a relatively common one: No model mapping exists for the ‘Legal Entity’ data model. The solution is tied to the GER. The solution is: Read more
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Feature: Enable credit invoicing for vendor invoices
Business requirement This feature adds the ability to enter original invoice details when issuing a credit note. It’s purely statistical information, designed to help users quickly identify the original document behind a purchase credit note. The principal goal is to capture this information and display it on the credit note layout. Configuration Go to: System Read more
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Expense – Accounting entry
Solution D365FO Financial dimension We can find here the inheritance of the financial process in the expense management module. In case of conflict, D365FO gives priority to the last source entered. For example: if we manually insert a financial dimension in the header, but then select the project ID, the document will inherit the financial Read more
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Expense reporting – Process
Business requirement It’s common for companies to manage expense reimbursements for employees. Requirements vary in complexity, but this article covers the core solution. Other cases like travel requisitions or cash advances will be cover by other articles. The article will be split into two parts. This is the case where the process is simpler than Read more
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Intercompany expense
Business requirement Sometimes, in the expense report, an employee must insert an expense for another legal entity. For example, this is the case for a training fulfilled by another legal entity. In this case, payment will be made from the original legal entity, but the cost is absorbed by the target one. In this article Read more
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Reset unposted expense documents to draft
Solution D365FO The expense module requires approval for expense reports, cash advances, and travel requisitions. However, after approval, it may be necessary to reverse to the previous status to rectify and resubmit the document. D365FO allows this if the document is not yet posted, using the rollback function. Go to: Expense management> Periodic tasks> Reset Read more
Dax365FO 