Linking more than 2000 tables via D365 Fabric link
Currently, D365 Linking to Fabric only allows 2000 tables to be synced. We are actually having more than 2000 tables(about 4000). It would be great if we could sync more tables.
Sales tax amount from OCR be transferred to D365 as a standard sales tax not as imported sales tax
Can the sales tax amount extracted through OCR (Optical Character Recognition) from vendor invoices or documents be configured to transfer into Microsoft Dynamics 365 as a standard sales tax entry, rather than being classified as an imported sales tax?
C...
Intercompany journal in General ledger do not transfer attachment in destination company
When we post Intercompany General journal, we have documents attached in the Origin Company which we want to transfer to the Destination Co.
Attachment should be available on posted Intercompany journal in Destination company also.
Intercompany Journals are auto posted in Destination company without approval
In General Ledger, Intercompany journals, Approval setup in both Originating and the Destination company. However, when journal is posted in origin it Auto-posts the journal in Destination Co without approval. Intercompany Journal should not be posted in Dest...
Disable field during synaps link syncronization (Allow row version change tracking)
It should be possible to disable field during Synapse link synchronization (Allow row version change tracking).
Today it synchronizes all fields from the table, but we have tables with privacy fields that should not be allowed to synchronize to external system.
T...
Expense Management Mobile Application supports Simplified Chinese (Zn-hans)
Expense Management mobile application doesn't support "zh-Hans" (Simplified Chinese).
Two levels of requirements
1) Enable to login the Expense Management mobile application with Simplified Chinese, i.e. Field labels and each forms (User interface) can displa...
Request for Implementation of Transient Database Disconnection Handling in Standard D365fO Features
We request that D365fO's standard functionality includes mechanisms to handle transient database disconnections.​
Specifically, we would like the platform to implement automatic reconnection processes at the platform level when such disconnections occur.​
Details
A CM on an invoice with deferred revenue will change the original deferral balance line from a negative balance to a positive balance.
When following the process in All Customers > Sell > New Sales Order > Sell > Create Credit Note, once the new CM SO is generated and invoiced, running the deferred schedule report under Subscription Billing Revenue and Expense Deferrals will show the original SO deferral balance flipping from...
Withholding tax not calculating at the time of invoice for Nepal entity localization
In the Nepal localization of Microsoft Dynamics 365 Finance and Operations (D365 FO), withholding tax (TDS) is not being calculated when a vendor invoice is posted. Instead, the system is calculating TDS only at the time of payment. This is not correct as per Nepal’s tax rules...
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