Fix German Translation for mi=CustParameters - Settlement - Post credit note for cash discount
Checked in 10.0.10 and 10.0.11, seems the German Translation has not made it into these environments. Accounts receivable parameters - Settlement- Options Field "Post credit note for cash discount" Type Boolean and Field "Reason code for cash discounts" Type Text do not how a german Text but ...
Fix German Translation for mi=VendParameters - Prevent duplicating Federal tax IDs
New in 10.0.11, this Boolean Switch only has an english name and seems to have missed german translation procedures. Located: Accounts Payable Parameters - General Please add german Translation for "Prevent duplicating Federal tax IDs" an the Hover Text "Prevent duplicating Federal tax IDs - S...
Fix German Translation in feature "Credit Management" - Rank Settlement Discounts
The new feature "Credit Management" implements new menus. the english path is credit and collections > Setup > Credit management setup > Rank Settlement discounts the geman Translation is wrong. It now shows "Rangfolge für Rabattausgleiche erstellen" The correct spelling is "Rangfolge für Sk...
Fix German Translation in feature "Credit Management" - Credit and Collection Parameter - Credit
The new feature Credit Management, once activated, adds some new menus. The error is in "Credit and collection parameters" , the Tabs from top are named - Collections - Credit - Number Sequences The german Translation is incorrect. The Parameter String says "Parameter für Kredit und Inkasso" ...
Fix German Translation for Invoice - Copy and Free text Invoice - Copy
In Account receivable > All Free Text Invoices > Invoice > Document [View] and [Send], you can pick Copy or Original Same in Account receivable > Open Customer Invoices Translation in German of Original is okay, but for "Copy" the Translation says "Kopieren", correct wording is "Kopie" Please...
Fix German translation of batch group
The German translation of batch group was changed from "Stapelverarbeitungsgruppe" in AX 2012 to "Chargengruppe" in D365. This not correct and should be undone.
dsadas
Showing up an error message in multiple language UI when the user sign-in is failed on D365FO on-premise-LDB
Currently, D365FO on-premise-LDB doesn’t support to show an error message as multiple languages when User is failed to sign-in D365FO because preferred language settings in User-option is not available before completing the signing-in D365FO in this scenario. D365FO on-premise-LDB should...
Vietnam language
Hi all, when is Vietnamese language going to be rolled out in Finance & Operations? We have customers who are wanting this language.
Change from Tomt to Blankt in nb-no on dimensions
Tomt er ikke tillatt for "Dimensjon" for kombinasjonen This issue is only relevant for customers using D365FO in Norwegian (nb-no) Issue: When users creating ex. Lines in a journal and selects an account with required dimensions from the accounting structure and do not fill this in the followi...