Different Foreign Currency Revaluation accounts for GL/Bank/AR/AP
Currently there is no provision in D365 finance and operation to use different revaluation accounts when we run revaluation from ledger (GL) or sub-ledger level (Bank/AP/AR). It has been asked by many customers to book Unrealized gain / loss transactions impact in different accounts.
STATUS DETAILS
Declined
Transacted vs Display Sizes in D365
There is an ongoing requirement in Footwear industry to manage product sizes according to regional standards, while keeping product data centralized. For example, a product may have different sizes in the US or Europe. To address this, the system should provide flexibility to maintain the size...
STATUS DETAILS
New