Microsoft Dynamics 365
Dear product group, we just had another partner emphasizing the need for a change in this current design.
Following their insight: "This is a bug need to be fixed.
The function auto create journal, (the match rule) can’t be used when the posting date doesn’t match the bank statement booking date. Specially the bank fees normally happen at the end of the month. The file will be imported earliest the first date of next month. It will be caused different balance between the bank statement and bank transaction at the end of the month. "
Kindly review the matter again and reconsider the possible design change.
Having Item name / description on all forms and not only the item code
This is IMHO a dangerous idea! As a developer I would like that we can decided which fields the users should be able to see and hereby prevent them from "messing up their pages" with fields that either do nothing in their setup or have been "replaced" by other extension fields.
So if you plan to implement this idea, then at least make it possible to turn this feature off for all or some users.
Would love to see this, any availability update?
Very good idea!!
Please reinstate this!!!
How has this been implemented? In my version it's only possible to add unmapped fields to an event form and not to a marketing form.
I truly do not understand how a basic feature like this is not available in the tool. In my opinion it's extremely unprofessional to have to use other tools like WeTransfer to do something simple like adding a pdf to an email
To give you a better Idea here's the past preview from VSC for the feature in general:
Can you tell me why the Microsoft product team is adding an option in Business Central to manage Non SEPA files in the General Ledger Setup page if this functionality is not planned in the Business Central new features roadmap.
Thank you in advance for your comments.