Comments
Budget planning worksheet should be restricted based on the main account list of each user.The requirement here is if a user or group of user has restriction in accessing or viewing any main account in D365, then they are not allowed to view those main accounts which will be appearing in Budget planning form. For e.g. if a user is having restriction in a main account say 6XXXXX and then the user should not view this main account in budget planning form.
Business need Business unit dimension values to be forced on all accounts and in all transactions due the Business unit is primary reporting attribute. By using account structures, we can achieve this by making Business unit as mandatory financial on all main accounts. But in sales order and purchase order we need to split/Distribute the Accounts receivables and Accounts payables respectively as per the dimensions on each line of sales/purchase orders. For purchase orders and Accounts receivables free text invoices we can achieve this by updating the parameter in general ledger modules: Values used for summary account= Accounting distributions Gap is on Sales order; the above parameter will not distribute sales order header as per the sales order lines dimension. There is an existing Idea on this.ideaid=408206bb-a643-ec11-a3ee-0003ff45ebbf
Hola Olga,De acuerdo con la solicitud de Estela, actualmente adquirimos el ERP Dynamics 365 F&O y requerimos que al capturar el dato de pedimento en una orden de compra se relacione al producto y este dato viaje en todo el proceso de manera que en la orden de venta al vender ese producto importado indique el número de pedimento y este dato aparezca en la factura fiscal que pide el SAT en México, tanto en el PDF como en el XML.Gracias de antemano por considerarlo!