The calculation logic of short-term liabilities from Lease Liability Amortization schedule
In the D365 FO, the calculation of short-term liabilities in lease assets, as defined by the code, is calculated logically ShortTermLiability = scheduleLineLiabilityView.ShortTermLiabilityAmount + scheduleLine.AccruedInterest.
However, we have customers who believe that short...
Financial reporting limitation with the Start/End Date feature.
Issue:
We have the customer got FR unable to generate issue as 404 not found error. but this error only exists in specific LE and reset data mart did not work. The fiscal year from April to March.
Based on investigation with cx, the system only allow generating ...
delete draft asset lease journals in bulk
Since FO system does not support to delete the draft asset lease journals in bulk. only support to delete from the asset leasing journal screen. pls consider to enhance the functionality.
Add a column to calculate Free text invoice total amount in FTI form ,no need to click lines to check.
Under pending invoice form, we have total amount to check all pending invoices total amount. why don't we have that filed in FTI form? can we add the filed in the future. the user does not want to view Free text invoice total amount in FTI form, no need to click FTI lines to check. thanks.
Cannot filter FTI using specific invoice num, users must manually clear the default data value to retry.
Upon entering the All Free Text Invoice page and filtering by any FTI number, the Date column will automatically display the current week's dates. Users must manually clear this default date range to reapply their desired date filter which is highly inconvenient.
We hope Microsoft will ...