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We’ve found a number of inconsistencies in data population when running an accounting source explorer report and voucher transaction report, so would appreciate your support in getting these fixed by Microsoft. We have identified:-
• The ‘document field’ is not being populated consistently even when there is data in the ‘invoice field’ from an invoice journal / supplier invoice register. Design behaviour states that if the document field in the General tab is blank then ASE will return the data in the invoice field, but it’s not consistently doing this at the moment
• For non-purchase order invoices the document field is not populating when the invoice is approved.
Category: General Ledger
STATUS DETAILS
Planned
2020 Release Wave 2
Ideas Administrator

The change for document date/number is planned for 2020 Release Wave 2.  We will continue to refine this form's usage with new changes coming to the journals all up. 

Comments

H

An integral fix required going forward, affects many colleagues and will improve efficiency and reliability of data.

Category: General Ledger

H

I am surprised that this has not been reported by other customers as this is key to be able to be confident with all Financial system reporting

Category: General Ledger

H

In order to report effectively to our business this is a crucial bug that needs fixing

Category: General Ledger

H

The integrity of financial reporting is a key requirement of any system and inconsistent performance on something so fundamental must be a bug to be addressed and fixed. Am surprised that other D365 customers are not flagging this..unless they haven't realised!

Category: General Ledger

H

A much needed improvement to FinOps

Category: General Ledger

H

Really need this improvement actioned.

Category: General Ledger

H

Addressing this issue would really improve the quality and accuracy of reports. Without this fix the report is seriously compromised

Category: General Ledger

H

A no brainer needs to be fixed as not acceptable

Category: General Ledger

H

A much needed improvement to F & O

Category: General Ledger

H

This is a bug that needs to be fixed it is unacceptable to have a such inaccuracies in finance reports

Category: General Ledger