Comments
The new Sales order prepayment invoice feature is excellent!However, it is quite common to need to accept multiple prepayments...and therefore to create multiple prepayment invoices.This is crucial for larger Sales order processing.Dmitry's comment is incorrect. Increasing the prepayment percent does not enable posting an additional Prepayment invoice.
We need to comply with the new IFRS 18 requirement effective 1 July 2026, which mandates classification of foreign currency revaluation differences into Finance, Operating, and Investing categories. And want to configure separate accounts for foreign currency revaluation, including realized and unrealized gains and losses, for each category. We found that the current foreign currency revaluation posting profile functionality in D365 only partially meets our needs.We require realized gain/loss account mapping for the General Ledger and Bank modules to properly capture Finance and Investing categories in line with IFRS 18. Our business requires settlement of monetary accounts within the General Ledger module, making this mapping essential.Looking forward for an update on this from PG team, hope it has already acquired the required votes.