Dynamics 365 Finance Fixed asset Journal transaction type biometrics
Wish there is an option to future include fixed asset journal transaction type biometrics (e.g. scrap, write up, write down, accelerated deprecation, or other), for purpose of advanced security, security tracing, security responsibility or responsibility assembled. Main reason is to safeguard leg...
Dynamics 365 Finance Fixed asset Depreciation posting biometrics
Wish there is an option to future include biometrics or biometrics assembled on fixed asset depreciation postings and/or approvals, for purpose to visualize or identify main responsibles, or responsible ensemble.
Dynamics 365 Finance Accounts receivable Free text invoice suppress zeros quantities With suppress units
Wish there is future option to include suppress 0 zeros and suppress zeros units from free text customer invoices.
Dynamics 365 Finance Accounts receivable Free text invoice Suppress zeros quanitites
Wish there is future option to include suppress 0 zeros from free text invoice quantities, (e.g. fixed assets).
Dynamics 365 Finance Accounts payable Non-inventory invoice Budget validation Biometrics
Wish there is future option to potentially future include biometrics, or biometrics ensemble on budget validations when processing a non-inventory invoice.
Free Text Invoice Header and customer address defaulting logic
A) Current behavior in vanilla / customer environment 1) when FTI is created then system will default the address from the customer master 2) when a new customer is updated in the same FTI then the new customer address will override the existing FTI address 3) When a new customer is updated i...
India GST _ HSN-SAC code transaction date to field validation with Posting date of transfer order , purchase order , sales order etc
Customers are looking for an additional validation during posting of any document which has HSN / SAC code updated in Tax information form . When an HSN / SAC code is updated in Tax information from in a document and if the document (Transfer order / Purchase order . sales order etc ) posti...
Need the ability to send the numerous Free Text invoices for approval, and could be approved at one time.
When a client wants to send through numerous Free Text Invoices for approval, there is no ability to batch them and send through as one for one approval – Each invoice has to go to the approver 1 by 1. This is not an efficiency behavior!
It should be possible to import different bank statements with the same cut off date
When customer is using Advanced Bank reconciliation it is not possible to cancel an already reconciled reconciliation. Because of this, customer may need to have two statements with the same cutoff date (Mostly because of an error) to reconcile bank transactions. At this point this is not possibl...
Internal invoice number in number sequence doesn't have to be mandatory
That parameter isn’t mandatory as per MS design for posting vendor invoices, and it causes issues, we have an ISV involved in the P2P process (“ExFlow”), enabling that parameter will disrupt something in ExFlow.
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