Deferral functionality (Subscription Billing) deferral to previous period
User wants to create deferral for previous months. Currently we have an option to override dates and process deferral for previous months.
But this is too much of manual work as customer has more than 500 invoices per month. They would like to have parameter to create deferr...
When having fixed price contracts in foreign currency, the contract value is calculated incorrect when posting revenue recognition.
When the revenue recognition ends on 30.11 and you also have posting date 30.11, the exchange rate should not use the actual positing date (2nd December).
In this example (which are using actual currencies from the actual period), this contract has a difference in contract va...
Competence date for transactions in Italy
At https://learn.microsoft.com/en-us/dynamics365/finance/localizations/italy/emea-ita-competence-date is stated that "On the General ledger parameters page, on the Ledger tab, set the Transaction date reference to competence date option to Yes. After the competence date functionality is turned...