Allow multiple journal posting at a time in the list page of fee journal.
User is not able to post multiple journals at a time in fee journal form. The post button becomes greyed out if user selects multiple journals.
System should allow the user to post multiple fee journals at a time.
Dynamics 365 Mexico production tax accrual based on produced finished good units
Wish there is an option to easily calculate production tax based on item finished good produced units, (Except scrap).
[Poland] EU sales list XML format for correction
Hi,
Under ID 620564 - we have released a XML format for VAT EU for Poland, but we did not cover correction format.
[BRA-RETAIL] - Refunded credit card payment not found while next invoicing after a failed invoicing
"The original card payment details cannot be retrieved" error:
1. A return order gets processed but fails at the end of invoicing due to incorrect address while posting fiscal document.
2. Payment gets refunded in Adyen but the whole transaction gets rolled back.
3. For Brasi...
MEXICO_CFDI 33 CFDI Bulk Manual Cancelation is not working
You try to perform 'Manual cancel' in mass but only the first CFDI invoice is cancelled. It would be desirable you can to perform 'Manual cancel' in mass.
For reference see issue: 656103
Control electronic reporting configuration repositories access per repository type
Different types of electronic reporting configuration repositories should have separate controll access (Global, RCS, ...).
If Regulatory configuration service (RCS) is used then Global repository should be possible to disable to avoid bypassing RCS (with limited set of forma...
Intent letters view - customer name should be visible as well as it's present in the vendor intent letters form
Path: Accounts Receivable > Intent letters
In the customer intent letters form the field "Name" is missing. There is only the customer account code.
The name should be included in order to enhance the standard functionality and to align the behaviour to the form on the ...
Device Level security in Microsoft D365 F & O
I would like to suggest to have device level security in M365 F & O. since product can access from any ware this can be major issue in security level. my suggest is witch is an organization provided device should have access to product access.
[BRA-FB] - SPED FISCAL - REGISTRO 0200 - CAMPO DESCRIÇÃO
Quando criamos um produto, ao exportar no arquivo texto o registro 0200 está considerando o campo SEARCH NAME ou INVÉS do campo PRODUCT NAME.
Exemplo:
Item number = BRMF010
Search name = BRMF010
Product name =
Italian Intent letter - update the old Intent letter number associated to open Sales Orders or Purchase Orders with a new one
This suggestion is for Accounts Receivable and Accounts Payable, it concerns a functional process to massively update the open sales orders or open purchase orders already created and having already an Intent Number, the new functionality should allow to update them with a new Intent Letter.