Please add ‘is not one of’ to he Filter possibilities as opposed to ‘is one of’
Please add ‘is not one of’ to he Filter possibilities in D365 F&O as opposed to ‘is one of’.
· Compared to AX Functionality then ‘is one of’ equals XXXX,YYYY,ZZZZ,VVVV
One PR/PO to support one budget across multiple years
Dear all,
We are looking for a single PR/PO to support the same budget across multiple years. However, the standard MS function sets the accounting date at the PR/PO header level, not at the line level.
Please consider the scenario wher...
Country of registered address differs from the country of the tax exempt number (UID)
As a company located in Austria we are registered at the Austrian tax authority with our Austrian company address. Therefore we have an Austrian tax number (Steuernummer; format: ## ###/####) and tax exempt number (UID-Nummer; format: ATU########).
Furthermore we are register...
Asset Leasing Reports - Disclosures and Presentation in accordance with IFRS 16
Would like to attach some samples from IFRS16 and link for your reference for further development.
"Ideas" seems does not support attachment, hope this will also be enhanced.
Original export Sales Invoice Number required in Debit Note created using Free text Invoice
In free text invoice tax document, we are unable to select original Invoice number if it's an export invoice generated using sales order. Due to this Debit Note created using Free text invoice against it is shown as Invoice in GSTR1 instead of Debit Note.
User should be able to select ex...
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...