Posted Approval Entries does not exists for Journal Batches where Increment Batch Name = Yes.


Posted Approval Entries are not created for Journal Batches when Increment Batch Name = Yes. 1. Create a new Journal Template: a. Increment Batch Name = Yes. b. Copy to Posted Jnl. = Yes. 2. Create a new Batch for the Journal Template Name = BATCH001 Copy to Posted Jnl. = Yes. 3. Setup Workfow f...

Read more...
0 Comments

Read more...
0 Comments

Category: Financial Management (911)

STATUS DETAILS
Needs Votes

EFT Payments for Employees


The feature to pay Employees through Electronic Fund Transfer (EFT) should be available in the Australian version of D365 Business Central. Currently the feature is only available for Vendor Payments.

Read more...
1 Comments

Read more...
1 Comments

Category: Geographies and Localization (184)

STATUS DETAILS
Needs Votes

Option to select Draft Invoice for Customers


There should be an option to select Draft Invoice in Document Layouts drop down list to define Customer specific Custom Layout Description for it. Currently only the below options are available are Quote Confirmation Order Invoice Credit Memo Customer Statement Job Quote Reminder Shipment Draft ...

Read more...
0 Comments

Read more...
0 Comments

Category: Sales (519)

STATUS DETAILS
Needs Votes

Difference field should be populated in Payment Reconciliation Journal when Applied to Bank Ledger Entries


The Difference field in the Payment Reconciliation Journal lines when the line is Applied to a Bank Ledger Entry and Transaction Amount is less than the Applied Amount i.e. the Bank Account Ledger Amount. When the Bank Statement line amount is less than the Bank Ledger Amount, the Bank ledger nee...

Read more...
0 Comments

Read more...
0 Comments

Category: Financial Management (911)

STATUS DETAILS
Needs Votes

Provision to enter ARN (ATO Reference No.) for Foreign Vendors to calculate GST - Australia localization


There is a need to calculate GST on Purchases made from Foreign Vendors. The Foreign Vendors will not have ABN but ARN (ATO Reference No.) and are registered with ATO under ‘Simplified GST Registration’. GST credit cannot be claimed against these transactions. In the current design, ABN field in...

Read more...
0 Comments

Read more...
0 Comments

Category: Geographies and Localization (184)

STATUS DETAILS
Needs Votes

Quantity field in Physical Inventory Journal lines should be editable for manually entered lines


The Quantity field in Physical Inventory journal line is non-editable. While this makes sense for lines that are suggested by the calculate inventory, it does not allow to add lines which were not suggested. Example: Item A has a calculated quantity of 1 for Bin B01. During the count, we discov...

Read more...
0 Comments

Read more...
0 Comments

Category: Inventory (244)

STATUS DETAILS
Needs Votes

Customer/Item Sales filtered on Ship-to Address of the Customer


A Customer can have multiple Ship-to Address and the user would like to print the Customer/Item Sales report based on Ship-to Address. Currently the Customer/Item Sales cannot be filtered based on Ship-to Addresses of the Customer and printed. The Ship-to Code filter available in the Re...

Read more...
0 Comments

Read more...
0 Comments

Category: Sales (519)

STATUS DETAILS
Needs Votes