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Very common scenario how EAN code is used in Denmark which is not considered in the current design of Danish eInvoicing in F&O:

The University with several research units

The municipal office with all schools and day care centers etc.

The private merchant with centralized AP but local units with their own “financial accounting”

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Thanks for reporting the issue. The proposed solution to allow filtering of the records has been accepted and implemented. The modification will be deployed through the hotfix process. ETA - next week latest.

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Has anyone been able to test this functionality, I have it enable for All Users it in the "feature management" but I can't get it to work

docs.microsoft.com/.../support-inventory-pick-warehouse-pick-operations-jobs

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@Olister This idea needs to be reopened. It was merged with a completely different idea, which makes no sense.

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Completely agree Gaurav! The account hierarchy is a great idea but unfortunately we cannot use it when it shows de-activated accounts. It's highly confusing to users and undermines our data cleaning initiatives.

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Usually the same person who is entering Sales Quotes/Orders and sending/emailing confirmations is also entering Sales Return Orders and sending/emailing confirmations, so a matching process for sending/emailing all documents would provide a smooth process across all document types.

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Yes, this would be a great addition!

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I also absolutely agree that this needs to be addressed.

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Great idea! This would be extremely helpful for setting up and testing user permissions. Currently we have to use a dummy AD account for testing, which involves temporarily assigning licenses and permissions, and then changing them to test different user access levels, etc. Being able to quickly impersonate an existing user would be so much more efficient.

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This Feature is essential for integration between Power Platform an F&O - otherwise handling attachments in an appropriate ALM is not possible

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