Add a purpose of payment on the vendor invoice journals
When sending payments to bank more and more countries require the additional information of Purpose of payment that is related to the item or service purchased and this code must be added to the payment file generated.
Credit Free text invoice by copying original invoice and lines
Create a new free text invoice and copy from an already existing free text invoice. Choose exact reversal, or new posting dates. choose to change amounts to credit, it makes an exact copy of the invoice and all lines you can also choose to link it to the original. So if you have many lines it ...
Add fixed asset Split function to split acquisition and deprecation into a new fixed asset or assets
Fixed assets can be purchased in bulk as a single asset and then later redistributed to new fixed assets.or a fixed asset can be used as a cost accumulator and then later capitalized into separate assets with out using projects. or part of an asset could break and you then need to write of jus...
Free text invoice are getting stuck in document pending accounting generation. Allow edit of header dimension, because the header dimension was wrong or blank at time of posting and not validated with a warning or error.
Free text invoices are not error when posting and then get stuck in the document pending accounting generation, the only why to clear the error is to CHANGE the account structure. There is now option or way to update/fix the free text invoice header dimension value linked to the Control accoun...
Can then Financial Tags rule wizard in D365FO allow the formula engine (PowerFx) to supports conditional warning and notifications
Allow conditional warnings or notifications based on a financial tag value itself. and to add a default based on another tag ot trigger a system of eternal notification.