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RE:

Erika Colson on 2/16/2021 10:54:45 PM

This is a must-have feature to ensure registrants actually attend events.

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RE:

Yves Cremon on 2/16/2021 6:13:44 PM

Confirm, the current process is not approved in general by Legal auditors due to risk of fraud. The process should be secured to avoid any risk.

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RE:

Yves Cremon on 2/16/2021 6:09:17 PM

At this time, D365 don't respect the French legislation !! Reevaluation should be posted in different GL accounts for each module (AP/AR/Bank/ GL)

The French law says for unrealized gain/profit (GL accounts to be used based of French CoA):

AR : Gain : 4771xxx Loss: 4761xxx
AP : Gain : 4772xxx Loss: 4762xxx
BANK : Gain : 766xxxx Loss: 666xxxx
GL : Gain : 477xxxx Loss: 476xxxx

If Microsoft want to be in compliance with French market, this issue must be resolved.

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RE:

Yves Cremon on 2/16/2021 5:57:29 PM

In term of pure accounting process, to "clean" by settlement GL accounts with foreign currency variances is really necessary for justification of GL accounts for CFO and legal auditors. GL settlement functionality need to be improve by Microsoft...

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RE:

Yves Cremon on 2/16/2021 5:56:12 PM

In term of pure accounting process, to "clean" by settlement GL accounts with foreign currency variances is really necessary for justification of GL accounts for CFO and legal auditors. GL settlement functionality need to be improve by Microsoft...

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Markus Winkler on 2/16/2021 4:01:48 PM

Hi Luc,

I am quite shocked it even needs an "idea" that automated test have to work. What's next? :-)

Absolutely "pro" your idea!

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RE:

Soren Klemmensen on 2/16/2021 2:13:35 PM

You are absolutely right Luc. If they don't pass we either have to waste time fixing them or skip them making them useless.

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RE:

Ben Fissioli on 2/16/2021 8:11:38 AM

Definitely need the CE only SKU back. The licensing model shouldn't have alienated the very people that helped grow PSA version's 1, 2 and 3 which has made PO what it is today.

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Alexander Lang on 2/16/2021 8:01:59 AM

The most important is that users can check whether a filter has been applied or not and then the ability to reset / change the filters. Totally agree with Frédéric.
Please consider this as this is a feature which has been available in NAV since a decade!

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RE:

Ben Opit on 2/16/2021 4:52:10 AM

well overdue!

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