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Expense Report transaction date and exchange rate fields should be editable with per-diem category type.

Soumya Vinu on 10/6/2021 4:31:18 PM
Customer wants Expense Report transaction date and exchange rate fields should be editable with per-diem category type. Currently in D365 F&O as per diem functionality the transaction dates are reflected based on start and end date at the time of expense report creation.
Category: Expense Management
STATUS DETAILS
Under Review

Comments

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RE: Expense Report transaction date and exchange rate fields should be editable with per-diem category type.

Monika Kowalka on 10/25/2023 10:53:12 AM

Dear Microsoft Product Group team,


Possibility to modify date and exchange rate on expense with per-diem category is highly demanded customer requirement form different countries.

In case of Expense management, localization requirements are not fulfilled at all, but making date/rate editable would cover part of this.


It's a pity that Expense does not have such possibility, especially when across other forms this things are possible to change.

Even in Expenses, we can change that for other category types.


Can You maybe plan this for one of next releases, maybe in 10.0.39?

Category: Expense Management

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RE: Expense Report transaction date and exchange rate fields should be editable with per-diem category type.

Heidi Sommerlund Jensen on 10/20/2023 4:08:03 PM

This would be very useful for Polish customers where regulations require that currency date is the date for creation of the expense report. At the moment standard D365 can not be used for polish customers

Category: Expense Management