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STATUS DETAILS

Comments

RE:

Tamara Hobbs on 1/20/2026 5:12:02 PM

It is moderately helpful to have the "Source Code" field on the General Ledger Entries window, but it would be very helpful to actually have the Customer or Vendor name associated with the entry.

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RE:

Kristine Risberg on 1/20/2026 5:05:47 PM

Agreed. I submitted an idea on this in March 2025, please help upvote https://experience.dynamics.com/ideas/idea/?ideaid=30229db8-d603-f011-a4dd-6045bdbef22b

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RE:

Gunther Coppens on 1/20/2026 1:37:16 PM

Also expiration date is to be considered.

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RE:

Nancy Hobeck on 1/20/2026 8:31:31 AM

We get this error when posting a payment journal with lots of journal lines. It would be very helpful if the error would give us more information on WHICH open transaction / vendor is the root of this error.

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RE:

Shane Coulter on 1/20/2026 1:58:02 AM

This would be great that way you can see the expected costs in relation to your inventory instead of having to wait for it to be invoiced.

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RE:

Mirella Eßlinger on 1/19/2026 3:27:32 PM

This further development would be very helpful. It would be another important option for defining the basis for calculating the bonus. The system already offers various settings for this (e.g., whether credits and/or discounts should be included in the bonus calculation). The option of taking charges into account is at least as relevant for my current customer.

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RE:

Richard Lämsä on 1/19/2026 3:25:20 PM

Duplicate posted in wrong module by me, use this https://experience.dynamics.com/ideas/idea/?ideaid=cefaf195-4af5-f011-92b8-7c1e52ebbeb9

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RE:

Jürgen Hamberger on 1/19/2026 8:49:54 AM

Appendum:To my knowledge, the "correlation-context" header is deprecated in the W3C. Apparently, "baggage" or "traceparent" and "tracestate" are the standard headers intended for distributed tracing.

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RE:

Rohit Tripathi on 1/17/2026 5:33:27 PM

This feature is essential to support the reverse logistics in many of the organizations.

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RE:

Rohit Tripathi on 1/17/2026 5:29:44 PM

It's must to have feature.

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