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Seria genial esta opción :)

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Agree

It also undermines the confidence in consultants.

For example when during a demo of project invoices suddenly the postings go towards prepayment accounts instead of sales accounts, because recognistion feature is switched on.

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Se trata de una necesidad que habría que cubrir, estaría genial y sería muy operativo

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REMARK: This item maybe duplicated from marketing business relations.


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I'm on 18.4 and still have the issue where I Reverse a MO Receipt and it posts, but gets hung up in the Inventory module. I then have to go to inventroy batches and for those transactions add a reason code and correct the lot numbers that it was reversing. Somehow it is doubling the lot quantities when it does the reverse.

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A wash/clear transaction that you could designate which lines to clear so they clear out of the AP account also. There are times where the quantities vary slightly and they stay waiting for another invoice when we won't get one.

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My ideal report would be for a specific time period that would show beginning balance; made/received; used/shipped; variance and ending balance. Something like the general ledger trial balance.

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You can accomplish this now using browser plug-in Level-up

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This would be more efficient & secure. Great Idea!

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Have you explored using roles inside of BC? https://docs.microsoft.com/en-us/dynamics365/business-central/admin-users-profiles-roles . This might not fix all of the issues, but it may reduce the workload for common settings. Good luck.

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