Cannot get an approved expense report back to draft status
Cannot get an approved expense report back to draft status
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Customer: Application version: Dynamics 365_July2017 (7.2.11792.56024) and Platform version: 7.0.4679.35176...
Dimension posting option needed Foreign currency revaluation for Bank
Multiple entries are created during bank foreign currency revaluation. Repro steps: 1. Go to Cash and Bank Management > Periodic 2. Foreign Currency Revaluation 3. Revalue a bank account in foreign currency. 4. System creates multiple entries for revaluation. The current process does not hav...
Data entity not available for Personal contacts (Dependent details)
Description of problem: Data entity is not available for Personnel management > Employees > Links > personal information > personal contacts> Dependant details
Incorrect description in depreciation proposal
The Depreciation proposal standard transaction text gives text as Since … is misleading and wrong. Instead it should say Depr valid To and Valid From date. ref lcs link https://fix.lcs.dynamics.com/Issue/Details?bugId=499518&dbType=3&qc=3901084192882e8874a61b4ea46189811477b48671c68ff92e455deb5db9...
Export sales for E-invoice
Derived Books are not populated when splitting fixed assets
We are using Split asset Function and our FA books are having derived books setup. When we are splitting fixed asset, derived books are not populated into the journal created. This should work similar to FA aqcuisition and FA depreciation journals . referance https://fix.lcs.dynamics.com/Issu...