Generate purchase order, sales order and purchase requisition number sequence by multiple segment (Financial dimension)
The system should allow generating the number sequences of purchase orders, sales orders,s or purchase requisition basis multiple segment criteria. For example: - If the customer wants to differentiate their purchase order or sales order basis the nature of the order (import or export) system...
Filtered List Of Task Recordings visible from the LCS Business Process Library based on User Security
Within Dynamics 365 for Finance and Operations, the Task Recorder functionality allows a user to open a library of task recordings from LCS, to help work through a process. This functionality is really useful, but where you have a single library of BPM's for an entire enterprise, and where spec...
Feature Management - Improve Country specific description in Feature
Haven't been able to find a Cotegory of "Feature Management" - therefore posting in "General". Every time new Features arrive, there will be some that are country-specific. Problem is that this currently does not seem to be consistently used. Even worse, some do not have any notation of the cou...
Ability to filter business events
Ability to filter business events for application based business events. For example only for certain purchase order a business event must be triggered. This is a very common scenario, however these conditions must now be build in the Power automate / Logic apps. It would be easier to be able to ...
Filter of Account number on Vendor Invoice journal lines does not reflect the Journal control main acoount setup
When limiting the accounts that can be used through journal names and journal control, the list available to the user on a vendor Invoice journal line shows all accounts unfiltered by journal control restrictions. Validat...
Electronic Reporting Destination - Select printer from configuration - Configurable Business Documents
Make it possible to select "Printer name" from configuration. (same as when selecting parameters for Email destination).
That would make it possible to select a printer based on the user who prints the document.
Visualize session date in top bar or show indication that session date is different from the default
In AX2009 and AX2012 you could see the current session date in the taskbar. In D365 you can only see the session data if you go to the default dashboard of the system. It's not always clear to the user when they are in a form what their session date is, sometimes they forget that they have change...
Different Foreign Currency Revaluation accounts for GL/Bank/AR/AP
Currently there is no provision in D365 finance and operation to use different revaluation accounts when we run revaluation from ledger (GL) or sub-ledger level (Bank/AP/AR). It has been asked by many customers to book Unrealized gain / loss transactions impact in different accounts.
Reversal denied for transactions in previous accounting year
Issue: Unable to reverse the following transactions posted in prior accounting year after year end close has been executed: General journal transactions Open Vendor Transactions Open Vendor Transactions ---------------------------------------- Repro Steps ------------------------------------...