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The proposed workaround is:


 Following extensive investigation, the behavior is intended as design in the code below:

TransactionReversal_Vend.reversal()

if (isAdvanceReversal)

{

 reversalDate = DateTimeUtil::getSystemDate(DateTimeUtil::getUserPreferredTimeZone());

}

 In addition, following investigation, we can also reverse prepayment invoice by click on remove prepayment functionality on the purchase order form.


The problem: Reversal date is the system date and not the invoice date or the session date. It would be better to follow the function of reversal of vendor transactions: to chose the reversal date. Otherwise I would have problems in my year end reports (balace sheet and profit and loss) if prepayment invoice posting date is different from reversal transation date!

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This feature is very much required to have details on the Purchases belongs to the respective segments (departments, Business units, etc.) and also, for reporting purposes.

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Yes, we required this feature.

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MUCH NEEDED UPDATES. KINDLY WORK ON IT

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Yes, we must require this functionality in business central.


Microsoft kindly do the needful as soon as possible.

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Yes, we required this feature.


Microsoft, please resolve this issue ASAP.

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Yes, in India it is mandatory

Facing the Same issue in a routine


I think Microsoft need to resolve it soon.

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Must Required.


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One of our customer must required


Kindly do needful

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