When cancelling a Posted Purchase Invoice. The connected posted shipment will also indicate that it is cancelled.
When cancelling a Posted Purchase Invoice. The connected posted shipment doesn't indicate that it is cancelled. Therefore you cannot see whether or not the posted shipments actually have impact on the inventory, when looking from the posted shipments page alone.
Solution 1, in...
Process Automation Schedule Time Change
The schedule times of process automations change, when a country (e.g. Finland) changes from summer time to winter time (and vice versa). As an example, when Finland changed time to winter/standard time, the clocks where put back by one hour. Due to this change of time, the system, D365 F&O, p...
Vendor workflow
I am just wondering why D365 does not offer basic vendor workflows. Also, most of the workflows we have do not have task assignment as a feature when configuring them. We need to include it in all the workflows. The vendor-proposed change workflow is not very useful.
Purchase order - detail ledger posting on line level
When a project purchase order with multiple PO lines is posted, resulting in the same combination of main account and financial dimensions for each PO line, the voucher of the purchase order invoice adds up the individual PO lines and shows them on 1 voucher line at invoice posting.
Forex Revaluation history report for Vendor, Customer, Ledger and Bank
Currently before posting we need to take the dump in an excel for General ledger main account or for Bank foreign currency revaluation, and a report extracted to excel during the Foreign currency revaluation process for vendor or customer, but this report gives the grouping of Currency and ven...
Can we rename one of 'invoice journal' menu item in AP-> Invoices->Invoice journal and Inquiries and reports ->Invoice->Invoice Journal?
Can we rename one of 'invoice journal' menu item in AP-> Invoices->Invoice journal and Inquiries and reports ->Invoice->Invoice Journal?
From these 2 paths, there are 2 same menu item named invoice journal. it was confused if they need to add these two menus to favorite. pls advice.
Mass Export of Attachments
Currently, there is no OOB functionality to mass export attachments of od D365 Finance and Operations. There are times when a need arises for export of these documents and SMEs are subjected to opening each record to download the documents.
Italian localisation zero invoices to check on voucher
In Italy it is mandatory to register zero invoices in the system. Microsoft is providing this with a feature in the Italian localisation. However in case you enter multiple lines for one invoice in the invoice journal it is mandatory to fill in an offset account. Even if the voucher in total i...
Facing an issue where the Vendor to Ledger Reconciliation report does not include advance holders.
vendor to ledger reconciliation report should include advance holders.
under AP Parameter we are expecting ''Check the invoice number used'' option to allow the duplicates for different vendor not in same vendor vendor
Where we have requirement under AP>>Parameters ''system should allow to post the duplicate number for different vendors not with the same vendor.''