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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.

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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!

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I hope I put this idea into the right place. I didn't see an option for Power Apps.

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Btw, I realize this doesn't fit under Dynamics 365, but I didn't know where to suggest it. Please forward to the appropriate stakeholder. I'd be happy to discuss in person when I speak at the Innovation Summit on 3/6/24.Best,Chris

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This can be really helpful. We are really struggling with debugging D365 Sales integration using telemetry as almost all the errors are rethrown and hence not fully visible in telemetry.

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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.

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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?

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We also have a requirement for this

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Same with me - I vote for that feature

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Hello,Opened in 2021,what's the status of the review ?Cheers

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