Comments
Agree with the points already mentioned.And I want to add a point: It would be nice if the G/L entries on these interim accounts could be applied/reviewed more easily, or automatically: if a purchase invoice is posted, the G/L entry for the invoice should match the G/L entry for the purchase receipt that was posted earlier.
This is similar for Android App - soon as "internet disconected" ie device has no 4g/wifi signal, the Knowledge article is not viewable. And yet the sync table shows that a number of knowledge articles are synced.Microsoft please fix this - so the app uses the correct XRM offline abilities out of the box!
We already know how rates are calculated in MR.The issue, for accounts translated using the historical (transaction day) calculation method, results in a non-zero translated balance being reported when the account has a zero balance in the accounting currency.There's nothing that can be done to correct this from the front end as the balance is the result of a calculation.
Yes, this is needed. It should be possible to point to a single ERP record using a simple, transparent URL link, looking something like www.contoso.dynamics.com/?cmp=USMF&object=customers&id=1001orwww.contoso.dynamics.com/?cmp=DEMF&object=Generaljournal&id=JRN-12345 Salesforce can do this, Jira as well. Can we please not be the last cloud ERP to support this?