Direct debits in GBP
In the UK, customer needs to collect direct debit in GBP currency. It would be good for customers to be able to collect direct debits in any currency other than EUR.
Intercompany scenario: negative charges added as percent on IC SO level will cause the charges to double in the IC PO, after invoicing the IC SO
In an intercompany scenario, if we have negative charges added as percent on Intercompany sales order level, the system will cause the charges to double in the Intercompany purchase order, after invoicing the Intercompany
Maximum amount for direct debit mandate
Clients/Customers can tell their bank to allow direct debits up to a certain amount. When a direct debit is suggested with an amount larger the maximum amount the bank will block the direct debit. This can result in cost for a rejected direct debit which can be avoided by adding the maximum am...
Subscription billing - revenue and expense deferrals
when creating revenue recognition, sales invoice is created for full amount and revenue recognition (deferral) are posted via General journal.
As per consequence, link between initial sales order / sales invoice does not exist. There is no traceability to initial transaction from accoun...
Bundle items to use trade agreements when allocating down to child lines
In versions prior to 10.0.18 a Bundle item could be used on a sales order and the bundle price was correctly apportioned across all BoM lines on SO confirmation. The SO Invoice also showed corretctly. From version 10.0.18 this functionality has been removed and the Bundle now needs at least one c...
Send periodic customer statements to my clients with Email subject and email body.
Hello every one
I am working with Microsoft Partner as ERP team leader, current version of D365 Finance and operations are supporting to send periodic customer statement by emails while the email body is blank and you can't edit or send email body,
If the new version inc...
General Ledger Porting to Revenue Accounts for Zero Value Sales and Cost of Sales transactions
Currently if a Sale Invoice is posted and the Sales Price AND Cost Price HAS values – postings occur to the revenue accounts as has always been the case
The new functionality added Posting to the Revenue Accounts for Zero Price Sales Order Invoice Lines ...
Cannot enter Check number larger than 2147483647
When we create a number sequence for AR numbers -10 digits, we get the error message "The value is not within the range. Acceptable values are in the range 0 - 2147483647" and MS triage as by design for now. https://dev.azure.com/msdyneng/FinOps/_workitems/edit/408564
Dynamics 365 Customer sales order forecast interest rate forecast and budget transfer
Wish there is an option t easily visualize customer interest forecasts and easily transfer to the budget lines in summary grand total (ONLY for those customers that may have interest history or penalties eligibilities).
Dynamics 365 customer pre-printed serialized form for customers data entry support
Wish there is an option to easily print customer pre-printed information form, for purpose to easy and better support data entry for master records.