Bug 3807: III.8.1 Posting in Service Mgt Module excluding IC Partner Codes
The Service Mgt Module totally ignores IC Partner Codes defined in the customer master data records when posting Service Invoices and Service Credit Memos.
Reproduction steps:
- Intercompany Set up is done and...
STATUS DETAILSNeeds Votes
Enhancing Integrity in Multi-Line Sales Journal Postings through Code Modifications and AI Assistance
Current discrepancies in multi-line postings can lead to financial inaccuracies where the summed behaviour of multiple postings does not match the intended transactions as if they had been entered on a single, balanced line or by standard way if invoices posted in Business Central. This mainly...
STATUS DETAILS
New