Microsoft Dynamics 365
The proposed workaround is:
Following extensive investigation, the behavior is intended as design in the code below:
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!
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.
Yes, we required this feature.
MUCH NEEDED UPDATES. KINDLY WORK ON IT
Yes, we must require this functionality in business central.
Microsoft kindly do the needful as soon as possible.
Microsoft, please resolve this issue ASAP.
Yes, in India it is mandatory
Facing the Same issue in a routine
I think Microsoft need to resolve it soon.
One of our customer must required
Kindly do needful