The voucher sequence is not working consistently when creating credit notes. The next sequence always gets skipped whenever a credit note is created. However, when a manual invoice is created, the sequence works correctly.
Thanks for bringing this to our attention. We noticed that the voucher number before posting gets changed to a different series after posting. This voucher series is mapped to the AP invoice journal name and the AP Parameters → Number sequences → Invoice voucher for a sales tax book...
Missing Flight Fields in D365 F&O Mobile Expense App
This is a known limitation in the Dynamics 365 Finance Expense Management mobile app. While the desktop version includes fields like "From" and "To" locations and "Number of passengers" for flight expenses, these are currently missing in the mobile app interface. This gap poses a challenge for...
Unable to Delete Bank Clearing Transaction in Reconciliation Worksheet
We need to delete a transaction in the bank reconciliation worksheet in Dynamics 365 Finance. There is a bank transaction of document type 'bank clearing' that does not have a match on the bank statement transactions, so I cannot clear it from the unmatched transactions fast tab. I would prefe...