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RE:

Roberto Ciorciari on 1/19/2024 12:49:29 PM

Look also at this idea under review : https://experience.dynamics.com/ideas/idea/?ideaid=b813e765-f185-e811-8c6e-0003ff68d530

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RE:

Per Olsen on 1/19/2024 12:18:42 PM

Handling contracts in different currencies is a must in today's markets.

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RE:

Dick Lyllof on 1/19/2024 12:09:10 PM

Hi I also have customers where we have the contract in a specific currency other then local curency.And this is a huge challenge.The fact that it is not possible, is that this the only document in BC where we can not do this.So much needed.

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RE:

Éva Dőry on 1/19/2024 11:01:33 AM

ok

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RE:

Joris Kamma on 1/19/2024 9:51:48 AM

Any updates on this? It was mentioned at Directions EMEA 2022, but I haven't seen it on any roadmap so far. For reporting and datawarehouse development, being able to create custom queries (without having to rely on a AL developer) is essential.

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RE:

Julio César Pérez Fernández on 1/19/2024 8:33:31 AM

Furthermore, we've been informed that some sales tax codes need more than one reporting code, not just two, but sometimes more.

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RE:

Yoshitaka Nakayama on 1/19/2024 7:41:09 AM

Hi We receive the question from our customers why these fields "Planning Date" and "Planned Delivery Date" were set the same date. These customers wanted to set a starting date in Planning Date and an ending date in Planned Delivery Date to manage Planning Lines.If those fields are synchronized or must be set the same date, I think one field is enough.Why are those fields separated?Thank you Regards,

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RE:

Stijn Bruyneel on 1/19/2024 7:28:42 AM

A requirement and general expectation for many companies, I agree

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RE:

Eugen Glasow on 1/18/2024 7:51:18 PM

Yes, made a customization to keep them in sync: on-acc. forecasts appear as we add / amend milestones and disappear as we delete or invoice them. Without this, the whole project cashflow story goes south, if we are talking fixed fee projects.

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RE:

Eugen Glasow on 1/18/2024 7:46:46 PM

Agree. For now, I am combatting this with the VAT group aka Sales tax group, see the blog "Advance payment invoices in Fixed fee projects in D365"

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