Adjust Exchange Rates -Able to choose dimension
When Bank Account has default dimension with code mandatory, Adjust Exchange Rates is asking dimension.
This new feature must be able to choose dimension on Adjust Exchange Rates page.
Recurring Journals -- "There is nothing to post"
If your Work Date is different from the Posting Date in a Recurring General Journal, the following error appears: "There is nothing to post".
Accountants like to change the Work Date for the purposes of posting Recurring Journals into the future. This, therefore, should be allowed.
Intercompany General Journal including Intercompany Dimensions
Intercompany Dimensions should be transfered with the intercompany journal from company A to company B.
At the moment any Intercompany Dimensions that are added to the Intercomoany Journal in company A are being removed from the Intercompany Journal in Company B and have to be readded
Get a notification if the job queue for updating exchange rates ran successfully, but no data are received
This thread mentions that there was an issue with a certain web service updating exchange rates
Deferrals - have an option: Next Fiscal Year as the starting date.
More control over deferrals posting - Dynamics 365 Release Plan | Microsoft Docs
Adjust Exchange Rate Batch Job
It will be great if you provide an extension where users can use separate tick box when running adjust exchange rate job. The tick box must separately stands for the following:
1. Banks
2. Vendors
3. Customers
The current combined tick box is...
Trial Balance by Period - functionality improvements
I would like to suggest the following changes to an idea of a report that currently is not meeting its potential in my mind.
A) Remove "Starting date" parameter input field (always 1st of the year... kind of not to any use here..)
Add:
Visibility of Mandatory dimension values
Only mandatory dimension values should be visible to the user.
Bank Rec Unmatching
Currently, when unmatching bank statement lines you need to select the applicable bank account ledger entry. If there are multiple bank statement lines, they all need to be selected along with the bank account ledger entry. Also, if there is one bank statement line matched to multiple bank acc...
Make all fields available on Depreciation Book (T 5611)
Please make all fields in the background of the Depreciation Book (T 5611) available to personalize.
I.e. the field Allow Depr. below Zero is not available to personalize.
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