Comments
YES!A default purchase (expense) G/L account on the vendor card. Also, allow default Allocation Account on the vendor card.Currently, I use the Recurring Purchase Lines but Recurring Purchase Lines require a lot unnecessary setup with multiple screens and they are not easily accessible from the main vendor page. Also, Recurring Purchase Lines limit us to using the Purchase Invoice where the Purchase Journal would suffice.Ideally, the defaulting G/L Account and Allocation Account would be functional on the purchase journal or the purchase invoice.
Agree with the points already mentioned.And I want to add a point: It would be nice if the G/L entries on these interim accounts could be applied/reviewed more easily, or automatically: if a purchase invoice is posted, the G/L entry for the invoice should match the G/L entry for the purchase receipt that was posted earlier.
This is similar for Android App - soon as "internet disconected" ie device has no 4g/wifi signal, the Knowledge article is not viewable. And yet the sync table shows that a number of knowledge articles are synced.Microsoft please fix this - so the app uses the correct XRM offline abilities out of the box!
We already know how rates are calculated in MR.The issue, for accounts translated using the historical (transaction day) calculation method, results in a non-zero translated balance being reported when the account has a zero balance in the accounting currency.There's nothing that can be done to correct this from the front end as the balance is the result of a calculation.