Microsoft Dynamics 365
Leonid Nesterov (administrator)
on 11/6/2020 4:52:31 PM
Thank you for your feedback. This functionality is planned for 10.0.16.
PM, Leonid Nesterov
This is a fundamental functionality. Many customers have an invoice approval process in place and it is often mandatory for them to post an accrual when the invoice is received and to reverse it + post the actual payable once the invoice has been approved. Since the invoice register is the only way to achieve this automatically in the system, the lack of it would imply a huge manual work to be done.
Globalization - Regulatory features
This is a key development!