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This feature will significantly enhance overall functionality by meeting customer needs more effectively

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Error message when running MRP

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I definitely agree to have this function. It's too hard to support when user make something wrong.

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According to the article: https://learn.microsoft.com/en-us/dynamics365/project-operations/project-accounting/understand-cost-price-sales-prices-transfer-price-taxes, it appears item price depends on Inventory management and cannot be configured independently on Project.

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Could we get an update on this topic in regards to timelines?

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A visual overview of the Account hierarchy is very important from a sales perspective. Fully support this idea.

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The requirement is extremely important and urgent, and I would appreciate immediate attention to address it.The requirement is related to MS ticket: #2408190010003659

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This is important.

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Hi admin, I did not quite mean automatical ledger settlements in background. There is an option via general journal "Settle transactions" while picking GL interim/balance sheet accounts open transactions. Can you kindly enable it for ERP D365 end users? Thank you.

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I fully agree with the first option and it is a missed opportunity to have this function not embedded yet. It could be established with a new filter field "Include existing reservations" yes/no.I think it would be great to have a worksheet to reallocate reservations as the users wishes.

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