Comments
Running into the same issue with a number of D365 Business Central customers. They go to payment, click on Applied Entries, but only shows original amount of invoices. Need to see amount applied by that payment in local and originating currency in that same window.Can't use Detailed Vendor Ledger Entries which shows applied amount because the vendor's invoice number is not available to display. Same for Unapply Entries window. They need to see the vendor invoice number as well.
it would be great if we can have alternative routes (not active) that could be considered during MRP Scheduling, as some items may be manufactured in different production lines at the same time. Also if we can link the resource in one operation with the next's operation resource. Ex. If Operation 1 is executed in resource A then operation B can only be executed in resource A'.