apply GL entries in all localisations
hi guys
Currently it is possible to apply GL entries in NL, BE and FR localisation. NL and BE work the same, in FR the process is different
Would be nice if applying GL entries can be rolled out to every localisation. Same process everywhere. This will give a lot of adde...
Bank Fee on Customer receipt
In a cash receipt journal, or any other way to receipt a customer payment, there should be the ability to apply the full amount to the invoice being paid and also expense part of the receipt to a bank fee account. e.g A client receives USD990 for a USD invoice totalling USD1000 so need to full...
Maintaining receivables at multiple bill-to address level for customers
As companies grow geographically and into diverse verticals, customers often have multiple sites with decentralized procurement organizations. In such cases, the entire procure to payables cycles are monitored and processed by site/location.
e.g. Customer has a Corporate Addre...
Prevent deleting attached documents on posted ledger entries
After attaching at digittal version of a physical document to a document or general journal line and posting it, it should not be possible to delete, alter or move the attchment, since it is now a part of the legally required documentation
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...
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