Fix the issue with posting multiple AP invoices for the same product when Latest cost price is set to true
I've raised a support ticket (2404040030000720) for getting the following error when multiple AP invoices are being posted for the same product at the same time, when Released products parameter, Latest cost price is set to true.
“Stopped...
Vendor retention payment without projects
I processed the PO lines with Vendor payment Retention terms without project ID, it worked perfect till the payment is made with retention. But when tried to pay the retention amount, retained amount was not showing as the balance to vendor for payment.
So if the retention is ...
Updating Purchase order header with Site and warehouse from the sales orer header.
When creating a Puchase order from the sales order functionality , the header site and warehouse from the sales order header is not transfered to the purchase orer header.
This causes issues as when left blank on the purchase order header , the purchase order acknowledgment us...
Invoices and reminders must be able to be sent to different partners instead of the ordering party
Invoices and reminders must be able to be sent to different partners instead of the ordering party (e.g. joint purchasing organization for a group of independent companies). In the case of purchasing companies, it is often the case that an affiliated company orders in its own name, but the inv...
System columns to always be enabled.
In order to track data registration/update,
the following system columns in the standard table object should be enabled by default.
Or please provide a function to enable it all at once.
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CreatedDatetime
CreatedBy
Modifie...
SecurityRolePrivilegeExplodedGraph missing index to be added
We are running an on-premise D365FO (Local Business Data environment).
On our PROD SQL instance we are also running DynamicsPerf (a well-known and well-respected tool by Microsoft engineer Rod Hansen).
I did notice the following query missing an index
(I cannot seem to add sc...
Batch Business Events - reference to Started Event in Finished|Cancelled|Failed Events
Batch Business Events follows a very simple rule - every Finished|Cancelled|Failed Event always has a Started Event (Parent).
With the current implementation, the only viable approach is to always relate Finished|Cancelled|Failed Events to the last Started Eve...
Charge code - allocating cost to item lines on a already fully invoiced purchase order
Business case: allocating charge code (extra cost on invoice) cost to item lines on purchase order (Item-Customer/Vendor posting). Today this functionality works as intended when there are remaining PO lines to invoice, but however if it arrives an invoice with charge code onl...
Dual Write Synch From D365 FO to Dataverse With Cross Company Setup Enabled Tables
I have set up cross-company data sharing for the D365 FO customer master. With this cross-company data sharing configuration, I'm copying the identical data into three legal entities. In addition, Dual Write has been enabled for customer master sync from FO to Dataverse.
Data ...
Invoice Summery order with same invoice account
Scenario: Invoice Summery order”(Summery Update functionality) is used with same invoice account but different customer accounts on sales orders.
Result: Upon posting the invoice, we want to be able to view the posted invoice under “customer invoice journal” for each of the c...