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Finance | Project Operations, Human Resources, ...
Suggested answer

Accounts payable > Inquiries and reports > Statistics > Report on payment deadlines

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Posted on by 85

How can I avail this report in D365FO with Australian install??

This is also required in Australia so not sure why this option is ONLY available for GBR localisation.

Any workarounds, please? 

I have the same question (0)
  • Suggested answer
    Sumit Loya Profile Picture
    2,230 on at
    RE: Accounts payable > Inquiries and reports > Statistics > Report on payment deadlines

    Hi Ajay,

    The report is an ER report. What you can do is to get a developer to create an extension of that report menu item and add Australian country region ISO code to the allowed Country Region list to open it up for Australia as well.

  • Ajay Deshmukh Profile Picture
    85 on at
    RE: Accounts payable > Inquiries and reports > Statistics > Report on payment deadlines

    Thanks Sumit

    Was hoping to get an easier workaround (with the need of a developer).

    Will await and see if anyone else had the same challenge?

  • Suggested answer
    Ramit Paul Profile Picture
    22,797 Most Valuable Professional on at
    RE: Accounts payable > Inquiries and reports > Statistics > Report on payment deadlines

    Hi,

    This statistics report is required in GBR as per govt legislation.

    If this is also required as per legislation in AUS, you need to raise a globalization request in LCS, that will be reviewed by MS and if agreed, they will add this to MS product in AUS.

    in the meantime you may get this sorted out by extension but I would suggest to look for the above as well for long term perspective.

  • Ajay Deshmukh Profile Picture
    85 on at
    RE: Accounts payable > Inquiries and reports > Statistics > Report on payment deadlines

    OK, thanks Ramit.

  • André Arnaud de Calavon Profile Picture
    299,576 Super User 2025 Season 2 on at
    RE: Accounts payable > Inquiries and reports > Statistics > Report on payment deadlines

    Hi Ajay,

    Sumit is correct. You need to technically extend the menu item. Besides, you need to check coding involved or review possible Electronic reporting details where also additional country/region constraints are set.

    E.g. in the past, the bank currency revaluation was limited to the Russian and Polish localizations. Besides the menu items, also in coding there were some conditions which were only executed for these countries and impacted the correct behavior.

  • Ajay Deshmukh Profile Picture
    85 on at
    RE: Accounts payable > Inquiries and reports > Statistics > Report on payment deadlines

    Thanks Andre.

    If you look at this tech knowledge article,

    community.dynamics.com/.../uk-payment-statistics-dynamics-365-finance-and-operations

    it says, "To use this feature, Legal Entity must need to be UK localization enabled in the Organization administration, or you can use "Detect using company address" by adding UK primary address".

    Was anyone able to use this workaround and make it work?

    I tried without any success.

  • ToddB Profile Picture
    on at
    RE: Accounts payable > Inquiries and reports > Statistics > Report on payment deadlines

    Hi Ajay,

    Is there a reporting requirement in Australia related to this report?

    If so, were you able to submit a request regarding this?

  • Ajay Deshmukh Profile Picture
    85 on at
    RE: Accounts payable > Inquiries and reports > Statistics > Report on payment deadlines

    Yes, it is a requirement in Australia. It just started from Jan 2021.

    Currently we are extracting data from AP tables and calculating the required info manually.

    I saw this article from LCS which states it is set to release in Aug 2021 for AUS installs. 

    fix.lcs.dynamics.com/.../Details

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