1

Dyn365 F&O - Delegate Cash Advance

It is required to have the functionality of delegating the task of entering Cash advance requests, that is, user B, who reports to user A, can enter a Cash advance request on behalf of user A who, due to the activities of his role, does not have time to carry out this administrative activity.

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Category: Expense management (125)

STATUS DETAILS
New
2

Project Expense items not consistent with rounding for cost and sales

Fix the issue determined to be "by design" at https://fix.lcs.dynamics.com/Issue/Details/?bugId=332127&dbType=3 D365 is rounding the sales price rate to 4 decimal places despite providing up to 6. However, it does not similarly round the cost price, which causes discrepancies between the two nu...

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Category: Expense management (125)

STATUS DETAILS
New
5

Attach receipt during mobile expense entry in expense report

In the Expense management mobile workspace, when entering an expense from within an expense report, you cannot attach a receipt during expense entry. The expense must first be created, and then you can attach a receipt as an additional step. When entering an unattached expense, you can attach a r...

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Category: Expense management (125)

STATUS DETAILS
New
1

Add Workflow onto Expense Reports Reimagined Workspace

Currently there is no way for the users to see where their expense reports are in the workflow from the Workspace when Expense Reports Reimagined feature is enabled. We have to point them to the old report layout to see this information. This confuses the users as they are used to the new Worksp...

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Category: Expense management (125)

STATUS DETAILS
New
25

Copy Expense report - Split is ignored

When user creates a new expense report using copy functionality - system will not copy accounting distribution. The split is ignored.

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1 Comments

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Category: Expense management (125)

STATUS DETAILS
New
1

Expense categories applicable to travel requisition

At present, all expense categories are available with the travel requisition form to requisition travel. The reality of expense categories are they are typically a mixture of both indirect procurement i.e. stationary and pure travel categories i.e. flights, taxis, accommodation etc. This idea i...

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Category: Expense management (125)

STATUS DETAILS
New
4

Intercompany Expense Report Workflow project group condition does not work

Description of problem: When an Expense Report is submitted with an intercompany project, the Expense Report Workflow's "Condition" element is giving the result of False instead of True. https://community.dynamics.com/365/financeandoperations/f/dynamics-365-for-finance-and-operations-forum/3929...

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Category: Expense management (125)

STATUS DETAILS
New
12

Feature to allow submitting expense report with missing or incorrect accounting distribution

Create a parameter in Expense management parameters “Let expense reports be submitted to workflow with incomplete or incorrect accounting distributions”, like the existing parameter for Pending vendor invoices in the Accounts payable parameters. If the parameter is set to Yes, then it should be a...

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Category: Expense management (125)

STATUS DETAILS
New
13

RSAT - Introducing test step delay -especially during workflows

Hello - As part of RSAT improvements, it will be good to have an option for end user to introduce delay between two particular steps as this will greatly help to automate and complete the business processes involving workflows Workflows take about 1 minute (minimum time that can be configured in...

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Category: Expense management (125)

STATUS DETAILS
New
1

Default descriptions - Expense report transaction - optional variables set up

Default descriptions - Expense report transaction - optional variables set up The user wants to have defaulted in voucher transaction description the information provided in the field Additional information from expense report line. They have tried to use the below default description setup: ...

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Category: Expense management (125)

STATUS DETAILS
New