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RE:

Kiet Nguyen on 3/19/2026 7:53:49 AM

Wonderful idea!!!!!!

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RE:

Shin Nguyen on 3/19/2026 7:34:05 AM

I think this is a valid idea, would love to have this feature.

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Vesper Nguyen on 3/19/2026 7:26:41 AM

wonderful post !

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Truong Ngoc Truc Binh on 3/19/2026 4:27:20 AM

Still waiting for this to be implemented. We definitely need this feature.

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RE:

Elisabete de Souza Padula on 3/18/2026 4:00:15 PM

Hello,This IDEAS can be closed, as we have released the correction via ID#943124.https://fix.lcs.dynamics.com/Issue/Details?kb=0&bugId=943124&dbType=3&qc=bdeba509317b4d9cd25f2b17c74b694331480877b544eebda13ac1846cdd01a3 [BRA-FB] - SPED ECD – I200/I250 considering posting layer=Operations/Tax being incorrect for entries type "N" and "E"Best regards,Bete Padula

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RE:

Oliver Decker on 3/18/2026 1:15:01 PM

Must have feature for receiving process!

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Niklas Bengtsson on 3/18/2026 10:25:21 AM

Being able to utilize partial ledger settlement rules would be great. There are many instances where this would be applicable. You could use Financial Tags to auto-settle transactions on a Main Account.

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RE:

Chi Vu on 3/18/2026 8:29:33 AM

Wonderful post!

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Robert Truong on 3/18/2026 8:29:27 AM

Wonderful post!

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Usha K P on 3/18/2026 8:22:54 AM

This is essential for customers who must comply with IFRS 18 legal standards. Without the roadmap/guidance, organizations face significant challenges in meeting regulatory obligations and maintaining compliance. Looking forward to hear about the release of the documentation.

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