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

Expense Management - Distribution amount

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Posted on by 22

Hello,

My parameters "Allows editing of distribution before posting" is activate, but I'm not able to change my disbution on the tax.

pastedimage1668016712828v1.png

Exemple : Tax on a flight in Canada is quite complicated and I want the user to be able to change manually the amount for PST/GST, but the correct button is greyed out.

pastedimage1668016817332v2.png

pastedimage1668016873358v3.png

Is there a way to change that and allow the user to put 5 $ in GST and 15 $ in PST instead of the calculated amount.

Thanks

I have the same question (0)
  • Charlotte X Profile Picture
    Microsoft Employee on at

    Hi Marc-Antoine P,

    Please wait for someone more experienced in this area to answer this question.

    Best Regards,

    Charlotte

  • GirishS Profile Picture
    27,843 Moderator on at

    I guess its something related to security role. Does your role has "System administrator".

    Refer to the below thread for more details about security role needed.

    https://community.dynamics.com/365/financeandoperations/f/dynamics-365-for-finance-and-operations-forum/392153/reset-all-distribution-button-disabled

    Thanks,

    Girish S.

  • Marc-Antoine P Profile Picture
    22 on at

    Yes I have System Admin and I also verified with the privileges mentionned in the thread you suggested.

  • Suggested answer
    GirishS Profile Picture
    27,843 Moderator on at

    Is this working earlier?

    But as per Microsoft documentations "Correct" button will be enabled only for certain documents that supports correction.

    pastedimage1668406250001v1.png

    Refer to the below link for detailed explanation.

    https://learn.microsoft.com/en-us/dynamics365/finance/accounts-payable/accounting-distributions

    Thanks,

    Girish S.

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