Verify the zip code in the address and stop users from entering the wrong zip code, city, or country.
When a new address is created, we request the user to confirm the correct zip code, state, and country. The system currently just looks at the zipcode table, but it still lets the user change the state and nation. This may result in delivery or address problems if they are typing the wrong com...
Foreign currency revaluation does not consider account structure validation when posting the voucher transaction.
During the business's testing of the Bank Foreign Currency Revaluation feature, it was identified that the account structure validation is not being applied when posting voucher transactions. As a result, some transactions are being posted with blank financial dimensions.Despite having the 'En...
The date format for the E-Invoice is incorrect.
The date on the electronic document submission log form should be in the dd/mm/yy format, as this format is compatible with most other forms after updating format in User Options.
The submitted time of an electronic invoice should accurately appear on the electronic document submission log form, matching the time shown on the submission details form.
The time currently displays as 12:00:00 AM instead of the actual submission time. It should reflect the correct time on the electronic document submission log form, consistent with the submission details form.
The submission status should be updated in the submission log immediately after the customer successfully submits to IRBM.
Submission Status – For submissions that initially show a "Failed" status, the submission status in the log will not be updated, even after a successful upload to IRBM. The final submission status, "Completed," can only be viewed by clicking on "Inquiries" and selecting the related submission....
Project management and accounting Module-project invoices picking up incorrect GST codes, instead of following customer's GST or Exempt profile setup.
The project invoice form for the GST group is currently generating inaccurate values for each invoice.
When we attempt to check the GST group in Visual Studio, the data is processed for localization purposes, which causes the incorrect GST group to display, rather than the cor...
When posting a journal, in case the available budget funds have been exceeded, so error messages should pop up to inform about the variance between the total amount of all lines and the available budget funds instead of difference of an amount of each line will be compared to the available budget funds.
When posting a journal, in case the available budget funds have been exceeded, so error messages should pop up to inform about the variance between the total amount of all lines and the available budget funds instead of difference of an amount of each line will be compared to the available bud...
The only out-of-the-box (OOTB) electronic report (ER) payment model template available for generating vendor payment files in Dynamics 365 Finance and Operations for New Zealand is the Directlink (NZ) format.
I understand that the only out-of-the-box (OOTB) electronic report (ER) payment model template available for generating vendor payment files in Dynamics 365 Finance and Operations for New Zealand is the Directlink (NZ) format. However, it appears that this format is not suitable, as customers ...