Enable Consolidation Entity to Store Multiple Currency Layers (Subsidiary Accounting + Reporting Currency
In D365 Finance, the consolidation entity stores only a single currency layer based on the option selected during “Consolidate Online” (Accounting Currency or Reporting Currency).
This prevents Financial Reporter from showing both:
- Subsidiary accounting curren...
STATUS DETAILSNew
Allowing Creation of Vendor Invoices based on percentage completion of PO items
HI,
Considering MEA market, here projects are executed mainly for internal / investment purposes where organizations, execute projects like construction / renovations projects. Mainly at the time of invoice, it is a kind of percentage completion against the PO line items and f...
STATUS DETAILS
New