The 2nd click attachment button of expense report line should not lose focus and open the Header receipts dialog.
Go to Expense management> My expenses> Expense reports, create an expense report and create a line, try to upload the attachment for the line, the 2nd click attachment button of expense report line will lose focus and open header receipt dialog, which is not ...
Number of Days Rented’ Field Not Displaying in Mobile App for Car Rental Expenses Despite D365 Configuration
The "Number of Days Rented" field is not visible in the mobile app, despite being correctly configured in Dynamics 365 (D365) as a Recommended field for the Car Rental expense category.
Steps Tak...
client, wants to create expense reports from the "My Expenses" tab instead of using the workspace. the cash advance number and details are not visible in the "My Expenses" tab, which is a key requirement for the client.
Client wants to create expense reports from the "My Expenses" tab instead of using the workspace. the cash advance number and details are not visible in the "My Expenses" tab, which is a key requirement for the client.
Provide ability to identify resource associated with an expense line - eg centralized travel booking
In some organizations, certain expenses, such as airfare, conference fees, etc. are booked by a centralized administrator using a corporate credit card.
Considering the Credit Card import process, it would be valuable to be able to identify a specific bookable resource for eac...
Improve expense reporting in Project actuals when using full expense deployment
When using Project Operations for resource/non-stocked based scenarios with the Full Expense deployment (ie, Expense management in D365FO), when expense transactions are created in the Actuals table via the Dual Write map, the actual lines do not have the bookable resource identified.
Automatically updating Expense report lines's dimensions when updating Expense report header's dimensions
At present, when modifying the Financial dimensions in the Expense report header, there is no feature available to automatically update the Financial dimensions in the Expense report lines. It would be beneficial to develop this new functionality to minimize the manual effort required when adj...
Debug the value formatting issue in Expense management mobile app
When creating a new expense from the mobile app, there is an error message related to the amount value format saying 'It is impossible to convert the value xxx into a number'. This happens when the cell phone (and therefore the mobile app) has a different ...
Power expense app cannot view all expense from F&O.
After confirming with the product group to know that the power app expense app can only display the most recent year's expense data, is it possible for Microsoft to design a filter that allows the user to choose to look at the past few years of expense, which is a reasonable requirement.
Expense report financial dimension update from mapped Travel requisition
When the Project ID field on the Expense report header is updated, there is wrong Travel requisition found and financial dimensions are taken over from the first (ever) mapped Travel requisition and not the Travel requisition mapped to current Expense report.
Current code from method set...
In the Expense Field Visibility (Expense Report – Reimagined) Allow all fields options to have options to be set as required
In the Expense Field Visibility (Expense Report – Reimagined) – There are fields which when marked as “required” leads to error, example – “Merchant field is not allowed to be set as required”.