Reason Comment
If you set the reason comment (without a reason code) in a general journal, before setting the offset account, the reason code will disappear.
This should be fixed cause:
The 'Reason comment' field is useful for customer communication. This is included both on...
Correct General Ledger transaction list report so it shows the breakdown of tax for reversing entries
This has been reported as an issue to support but the resulting reply is that it is by design see LCS issue 677645 - By design
Vendor invoice Approval Journal reversing entries have incorrectly summarising tax amounts https://fix.lcs.dynamics.com/Issue/Details?bugId=677645&dbType=3&qc=ab...
Dynamics 365 Remark double line space Trial balance report option for conventional observations support document
Wish there is an option to include trial balance print with remark comments spacing for each ledger main account, for purpose to feature as support document, write down findings. As support conventional document for research, inspection, investigation, review, etc...
Dynamics 365 Proxy vote conventional count support print out and digital form tracking by reference and date
Wish there is an option to easily print out a supporting proxy vote postal mail count, in addition to a digital form for purpose of dashboard generation, and centralized system information tracking.
Dynamics 365 Proxy document layout print out
Wish there is option to easily print proxy vote print out layouts, for purpose to easy postal mail.
Dynamics 365 Proxy vote document templates
Wish there is option to future include proxy vote document templates, for purpose to easily track proxy vote postal mail documents templates (e.g. to investors, board council, CFO, advisors, or others). (e.g. executive promotions, equity or preferred stocks, business decision, human resources ...
Dynamics 365 Proxy vote print out number sequence
Wish there is option to future include proxy vote number sequence, for purpose to easily track proxy vote postal mail documents (e.g. to investors, board council, CFO, advisors, or others).
Dynamics 365 Financial master record ledger main account balance with security mask
Wish there is an option to easily setup ledger main account balance security mask for specific record master accounts, for purpose to prevent and/or safeguard information to key users and/or non key users. (e.g. board council, investors, vendors, or key customers).
Dynamics 365 Ledger transaction reporting for trading partner transactions
Wish there is an option per end user preferences to easily visualize trading partner transactions from ledger trail balance and form AR and AP aging reports, not efficiently visualizing, identifying or monitoring trading partner transactions (e.g. purchase 10 in exchange of sale of 5, customer...
Refreshable D365 Trial balance in Microsoft Excel
Is it possible to have an excel template or add-in that enables users to refresh trial balance numbers without going to the D365 platform?