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.
Vendor Bank Account Workflow not able to used Vendor information like Vendor group for assignment
I want to suggest that new feature "Vendor bank account change proposal workflow" is great but need to be able to use for assignment properties from Vendor form as well. Currently is take properties only from Bank account form.
In this situation Vendor Group cannot be used as assignment...
Add functionality for accrual posting in vendor invoice journal when using intercompany posting
When using the vendor invoice journal and posting costs using the intercompany connection it is not possible to add an accrual scheme and include that in the intercompany posting. We would like to see the accrual scheme included in the intercompany posting to make it totally automatic.
Purchase order - detail ledger posting on line level
When a project purchase order with multiple PO lines is posted, resulting in the same combination of main account and financial dimensions for each PO line, the voucher of the purchase order invoice adds up the individual PO lines and shows them on 1 voucher line at invoice posting.