Microsoft Dynamics 365
REMARK: Featuring tax book layer and sourcing posting book layer for statistical transactions maybe helpful, however featuring posting book layer for financial conversion (e.g. marketing value or brand administration value), maybe optimum, instead of potentially tracking outside the system.
So it has been a while - no change?
Its simple fix and needed one.
That would be great :-)
This needs to be changed as AP documents are frequently entered with different document dates and posting dates, especially at month when updating the posting date to a prior period may be necessary. If this is done after the Doc date is entered then the doc date must be changed. There would be no reason to change the doc date to the posting date to calculate due dates as the due date is solely dependant on the doc date plus payment terms applied by the vendor. Due date is determined by the vendor issuing the invoice and is not based upon when the document is posted.
The SLA process is already tracking this "actual time" since you can set the conditions for SLA success or failure based on your Business Hours and Holiday Schedule configuration. Doesn't seem like much to ask for this process to give us the 1.5 hrs tracked according to the logic used for the SLA time calculations.
We have exactly the same issue. Export of accounts and contacs need to be prohibited. This is a regulatory issue and legal is enforcing us to disable Excel export completely, which is causing many users to complain, as they rely on this.
In my eyes this is a Weakness of the platform.
This is in Project management and accounting
Would be good to be able to freeze both rows and columns...
Looks like F&O has this feature already, we just need it rolling out to CE / Sales