For bundle items involved in an intercompany transaction, the confirmed shipped date and confirmed receipt date are not inherited from the header to the exploded lines
For non-intercompany transactions, when a bundle item is exploded, the confirmed shipped date and confirmed receipt date is inherited from the header of the order to the exploded lines.
However, for intercompany transactions, the confirmed shipped date and confirmed receipt date is not i...
Filter for financial dimension on the SalesTableListPage
To be able to filter for financial dimension on the SalesTableListPage without using the advance filter or sort option.
Ability to generate intercompany invoice for massive intercompany transaction.
The functionality to be able to generate intercompany invoices for massive/multiple intercompany transaction at once via batch invoicing should be included on D365
Managing multiple Excel Import/Export templates for Customer/Vendor Payments Journal
We have noticed that Journal related document templates e.g CustomerPaymentJournalTemplate do not support additional excel templates.
At the moment, we can only add additional templates when it is com...
Credit hold release workflow ID for released Sales order should not remain in pending state.
When a sales order is created and confirmed, due to the value amount, the SO is sent to credit management, and a credit hold workflow is created awaiting action.
Now, when the original SO is now modified in the value amount, a second credit hold workflow is created in credit m...