Different Foreign Currency Revaluation accounts for GL/Bank/AR/AP
Currently there is no provision in D365 finance and operation to use different revaluation accounts when we run revaluation from ledger (GL) or sub-ledger level (Bank/AP/AR). It has been asked by many customers to book Unrealized gain / loss transactions impact in different accounts.
Reversal denied for transactions in previous accounting year
Issue: Unable to reverse the following transactions posted in prior accounting year after year end close has been executed: General journal transactions Open Vendor Transactions Open Vendor Transactions ---------------------------------------- Repro Steps ------------------------------------...
sharing attachments / documents across different companies
Hi,
We had an option in the previous versions for sharing the attaching across multiple legal entities using virtual company setups.
As we do not have virtual company concept in D365FO ,we have to use Cross Company data sharing either with SRS (Single r...
FEC report not available for "Le reunion" Country.
I would love it if we can have REU in the list of supported localizations as REU is a part of France and they should be able to generate the FEC report.
Unable to attach file to journal header from Global general journal page.
Repro in USMF
Installed product version: 10.0.33 (10.0.1549.38)
Installed platform version: Update57 (7.0.6861.30)
We found a bug / issue in standard environment.
Unable to attach file to journal header from Global general journal page
Enabling comparison of multiple duties within single SOD rule.
Hello MS Ideas team,
We have been implementing D365 F&O in multiple engagements. We are from application security team and mostly deal with the security side of things with D365, make appropriate configurations to strengthen the security posture.
Our main dut...
Fix Default Descriptions for expense report
A fix is required for current limitations on the default description function with respect to the expense report
1. Description length - maximum length of the description is 60 characters, while description on voucher can be 512 characters
2. Custom parameters a...
Select Yes to the next # of dialog boxes or select yes to all button
When selecting & deleting multiple fields, You have to select the 'yes' button over and over for as many selections you selected. It would be nice to have a 'select yes to all' to where you don't have to click hundreds of times to deleting something you already went through the trouble of sele...
Not able to create invoice proposal based on packing posting date.
We have created 4 different packing slips dated 03/08/2021, 03/09/2021 and 04/09/2021. Every packing slip is having 2 items with 1 qty each. When we are trying to create invoice proposal for the packing slips dated 03/08/2021, 03/09/2021 and 04/09/2021, system is showing the quantity of all the p...
Vendor reference field on Purchase Order header
I would like to see a Vendor reference field on the header of a PO as a place to denote the vendor's sales order number that correlates to our purchase order number.