Input Service Distributor for D365 Finance
ITC Distribution process/Input Service Distributor for D365 Finance. This requirement is going to be mandatory from 1st April 2025.
There is an Official documentation for Business Central for same process, Can the same functionality be implemented for D365 FO.
Customer/vendor Rebate deals should be displayed LE wise and not at global level
Vendor rebate deals/Customer rebate deals display deals for all legal entities in same screen. It is possible that users might accidentally update or deactivate the deals from other Legal entities.
If the deals are shown Legal entity wise, so the users will have access to spec...
Intercompany Journals are auto posted in Destination company without approval
In General Ledger, Intercompany journals, Approval setup in both Originating and the Destination company. However, when journal is posted in origin it Auto-posts the journal in Destination Co without approval. Intercompany Journal should not be posted in Dest...
Intercompany journal in General ledger do not transfer attachment in destination company
When we post Intercompany General journal, we have documents attached in the Origin Company which we want to transfer to the Destination Co.
Attachment should be available on posted Intercompany journal in Destination company also.
EU sales list report in Excel format should be available when corrections are included for Poland Legal Entity
Generating EU sales list report when corrections are included is not available in Excel format for Poland localization.
Please allow the option of generating the EU sales list report in excel format when corrections are included.