Microsoft Dynamics 365
For one of our customer we need to have this possibility.
As this option is avalaible on PO it must be avalaible on TMS too.
NOTE: In addition of power automate inserts or power apps.
Agree, I'm working with leasings from Spain and I'm stuck too because Invoices are not editable.
This needs to happen.
I wrote company process but it is actuall necessary in the IC-Process (Intercompany-Process)
Extra comment :
the workaround from MSFT is also not ideal. Now we need to keep ledger periods or ledger module open only for ledger accruals. How to make sure that these periods are used only for ledger accruals? Even if we create a user group "Accrual" and add one user to that group... how prevent that this user posts other ledger postings then ledger accrauls?
We are looking for the same but on standard transfer orders. Customers would like the ability to add charges to transfers between warehouses ... transport costs / storage costs etc, instead of going through the heavy process of using the transportation management module to add the transport costs which is limited and complicated.
Exactly my though!!!