Awareness between ledger settlement and year-end close - for existing Users
The feature "Awareness between ledger settlement and year-end close"
Enforces the users to settle on the same account and same year.
At the year end user must settle the open account against the year-end closing transaction.
This feature solves so many problems in closing the...
STATUS DETAILS
Declined
Allow canceling a posted customer invoice without reversing the packing slip
In many business scenarios, users need to cancel a customer invoice due to billing or accounting errors, but without reopening the associated packing slip.
Currently, in standard D365 Finance & Supply Chain Management, when canceling a posted invoice, the system automat...
STATUS DETAILS
New