Request to remove the unnecessary error message , "Vendor Account field must be filled in" when creating a new vendor.
When creating a new vendor, an error from the system appears, but nevertheless it is possible to create a vendor and find it in the list.
The error appears only if the user, after logging into the system, has expanded the tab ,,Retail" when creating a new vendor.
If the use...
Keep later selection later on after upgrade/update
Late selection on PO Confirmation Batch job disabled after upgrade/update
After upgrade/update later selection is set to no and the criteria set on this job removed. As a result, all PO Confirmation Batch jobs set up with criteria need to be created again.
This result e...
Vendor invoice automation - check all match statuses before submission to workflow
With the current vendor invoice automation process, only the invoice quantity matching is checked before an invoice is automatically submitted to workflow. The price match, price total, charges, and other matching are not taken into account. As such, an invoice can have a match status of 'fail...
Foreign Exchange gain/loss not respecting account structure setup
The realised gain/loss postings done at the time of settlement of transactions via payment journals are not respecting the account structure validation. We have made certain dimensions mandatory, but the voucher gets posted without validating the dimensions
Vendor foreign currency revaluation – the exchange rate of simulation report is inconsistent with FCR report.
Vendor foreign currency revaluation – the exchange rate of simulation report is inconsistent with FCR report. if used invoice date as FCR method, the simulation and FCR report has different exchange rates. I have reported the issue to MS Product team for advi...
Add A Feature to Drag to Reorder The Menu Item in the Menu Folder
The feature should be created in Visual Studio 2019 on the D365 FO DEV virtual machine.
I would like to suggest having a feature to drag the menu item under the menu folder to change its order. It is quite inconvenient to right-click and select "Move Up" or "Move Down" many ti...
Intra-Company workflow between Purchase Department & Production Department
The idea is for a particular situation where the Procurement or Sourcing head has to decide either to Procure the specific item or produce it in-house. If the decision is made to procure, PURCHASE ORDER will be initiated in favor of the Vendor. But what is the decision made to Produce the ite...
When cancelling a Posted Purchase Invoice. The connected posted shipment will also indicate that it is cancelled.
When cancelling a Posted Purchase Invoice. The connected posted shipment doesn't indicate that it is cancelled. Therefore you cannot see whether or not the posted shipments actually have impact on the inventory, when looking from the posted shipments page alone.
Solution 1, in...
Process Automation Schedule Time Change
The schedule times of process automations change, when a country (e.g. Finland) changes from summer time to winter time (and vice versa). As an example, when Finland changed time to winter/standard time, the clocks where put back by one hour. Due to this change of time, the system, D365 F&O, p...
Vendor workflow
I am just wondering why D365 does not offer basic vendor workflows. Also, most of the workflows we have do not have task assignment as a feature when configuring them. We need to include it in all the workflows. The vendor-proposed change workflow is not very useful.