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Strongly support this.The current behaviour (blank Source Currency Code and zero Source Currency Amount for LCY postings) creates unnecessary inconsistency and complicates reporting—especially in multi-entity environments with different LCYs.Defaulting:Source Currency Code = LCYSource Currency Amount = Amount (LCY)would significantly improve data quality and reduce reporting workarounds.An optional setup to default blank currency to LCY would also be valuable.More broadly, continued focus on core General Ledger functionality and data consistency is critical. To get meaningful outputs from AI/Copilot, data quality and consistency must come first—this is fundamental for reporting, audit, and control.

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Unfortunatly we can not add documents to post...

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This is supported in D365 Finance and so could be added to BC. It is somtimes a requirement in multi-company situations in the uk

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Please make this idea available asap

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Great idea. Microsoft, please make it happen!!!!!!!

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The process for using consignment inventory in the manufacturing process is a nightmare. WMS functionality needs to be available on these items.

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This has been changed now and it is greyed out if the user is not an administrator

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This is a need.The approval workflow enters a status from which you can not exit without manipulating the data if you answer "No" to the question if you want to create the customer.The workflow is then approved, but the document still has the status "Approval Pending."

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That's why Mary is the goat, the goat!!!!!

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Great ideas

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