Block creating sales orders of type "Sales order", if the customer is blocked against invoicing
D365 enables the users to create a sales order of type "Sales order", though the order customer is blocked for invoicing.
If the sales order is created with the type "Journal" and the user changes this type to "Sales order", tehn D365 throws a warning and claims that the sales order is n...
Inventory recalculation must not ignore the selected cutoff date
In menu option "Inventory management\ Periodic tasks\ Closing and adjustment", the user clicks the button "Recalculation" and is forced to provide a date in the field "Recalculate inventory up to".
However when the recalculation starts, D365 ignores the date specified by the user and use...
More camt.053 information should be transferred into the bank statement line
When comparing the information which is used by our customer in an older AX version to the D365 advanced reconciliation ER configuration, I found that some fields are not transferred from the camt.053 files into the bank statement line, but are used by the customer to identify the correct cust...