Inherit Financial Dimensions from Invoice
Through a ticket I've been working with Microsoft I've been informed that certain regional licensing keys (specifically for Russia and Norway) contain a feature that allows for postings that occur in the AP and AR processes such as the posting of a vendor invoice and the payment of that invoice t...
Disallow Deletion of Business Justification Records
Procurement and sourcing > Setup > Policies > Business justifications The Business Justification setup table currently allows a user to do a "hard delete" of values that are in the table even when there were dependent records. This removes the value completely from all records and conditional de...
Print 1099 Forms Standardly Needing Pre-printed 1099 Stock
D365 Finance and Operations currently requires 1099's to be printed on pre-formatted stock. This requires developers to have to adjust the fields so that they print correctly. Other ERP systems allow for printing on non-preformatted stock that print with all the boxes and the data already avai...
Expense Management - Mileage Reimbursement by Date
This is a suggestion regarding the expense management module however there doesn't seem to be any category out there for expense management or travel and expense.
The mileage reimbursement rates can change mid year (as they are this year), D365 should have the capability of p...
Expense Report: Update Accounting Date Separate from Transaction Date
Expense Management Module:
Currently the only way to adjust the accounting date for an item on an expense report is to adjust the transaction date. However, the transaction date is locked in certain cases such as importing credit card transactions to maintain integrity with w...