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We did a customization for this in AX 2012 and see it as an issue for us moving toward D365 F&O out of the box functionality.

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Additional Comment: It's not possible either to use the arrow down key and the home key to start a new line

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This is suddenly working now. I went into the config file and resaved it, without making changes. That appears to have fixed it.

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And just a warning in VS Code

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Agree needed and should be on the SKU

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Allow a BOM & Route to be set on the SKU & amend prod. order refresh from planning w/s, prod. order line & sales planning would be pretty straight forward to do and follows the principals of a SKU allowing different planning logic per variant / location.

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Have had to develop this for multiple implementations. Would be a great standard feature. Voted.

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This is very much needed

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In BC you can use the Payment Reconciliation Journal to post and apply (match) payments to open customer and vendor ledger entries. You can import bank transactions from file into the journal. The journal also has an auto-matching feature (Apply Automatically) that will assist in the matching process.
Read more here: https://docs.microsoft.com/en-US/dynamics365/business-central/receivables-apply-payments-auto-reconcile-bank-accounts



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The idea has been taken care of. Thanks, MS team for the development and solution.


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