Different value is shown in the added "Exchange rate" field compare to existing field on General jouranl and Invoice journal.
◆Details of the event
When the "Exchange rate" field is added on the entry screen of the journal, the exchange rate is displayed at a value 100 times the original value.
However, the amount is calculated and posted by using the correct exchange rate.
◆Target menu
Find and Replace
Hi,
Could you add short cut keys to all the inputting document so you can find a replace like in excel (Ctrl + H).
For example - When inputting a purchase invoice using the copy function, and you wanted to change the line description from tadpole to frog for ...
Settlement code (AP / AR / GL) to tract matching transactions
Settlement is working on 3 modules but we still have missing direct information on settlement.
Settlement code is a nice feature to add for direct visibility but also reporting.
On French localisation, Account Statement internal (FR) has a column with settlement code. (w...
Report Links
Links on report should take you to the specific item and not just the home page.
Links
Ability to copy links from D365 to other MS apps (Excel,List,OneNote,Planner,Outlook).
Flexible Project Stages for Customer-Centric Workflows
Project management and accounting -> Setup -> project management and accounting parameters. Within the project stages, I recommend having more than eight stages. It should be possible to add stages based on customer demands.
Released products report requirement for "released to companies"
Hello,
When we try to get information about the "released to companies", we need to check product by product in "Product information management > Products > All products and product masters" form.
Or we need to customize a report for our customers to see the product is r...
Handle the error when two users modify the same record
Hello,
The following error is not handled today by D365FO.
"Cannot edit a record in Purchase orders (PurchTable). An update conflict occurred due to another user process deleting the record or changing one or more fields in the record.”
Fix bug on Dual Write when pausing sales invoice headers v2
When you pause the DW sales invoice headers v2 and you print a pro forma invoice from Free text invoices I create temporary records in the Invoice Journal table which it can't delete. So each time you print the pro forma the lines on the Pro forma duplicates.
Allow to show license applied to user in Users list and/or allow to assign licenses from User in D365
It's difficult to see what licenses are applied to Users in D365 F&O because the licensing is done in AAD. I would at least love to be able to see the license assigned to the user within the Users list in D365 F&O. It would be even better if we could assign a license to the user in the User ...