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Product receipt exchange rate_fixed exchange rate are not calculating when we personalize the field onto the form.


I have created the Purchase order and confirm the PO. And personalize the fields exchange rate onto the form Click on the “fixed rate” default exchange rate has been auto populated based on system. Now change the Exchange rates manually. Do the product receipt. Please verify the Voucher tran...

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Category: Procurement and Sourcing (928)

STATUS DETAILS
Declined

If customer have more legal entities they should share the data for all the legal entities more then 800 LE's


In my scenario customer has 800 LE's they want to enable the data sharing but is was not possible. So here request is data sharing would be possible for more legal entity with out policies. If they have 800 le's with in single policy it should be possible.

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Category: System administration (384)

STATUS DETAILS
Needs Votes

Need to save the voucher template by name.


When processing vendor invoices via an invoice journal, a lot of Voucher templates will be saved. These templates are listed by Journal batch number and Voucher. After some time this list is rather unclear. Need to save voucher template by name . 1. create an AP invoice journal 2. go to lines 3...

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2 Comments

Category: Accounts Payable (514)

STATUS DETAILS
Needs Votes

Intercompany Purchase order cannot invoice if Summary update for = Invoice account and make the both shipments Arrange with single invoice.


1) Intercompany setup. 2) Create 2 new PO in DEMF with the vendor US-001. 3) Shift to USMF to do the packing slip for both the SO separately. 4) Select both the SO and click to Invoice tab and do the invoice Summary update for = Invoice account. And click on Arrange so that it will arrange a sin...

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Category: Procurement and Sourcing (928)

STATUS DETAILS
Declined

Cross rate field not editable.


1. Ledger is USMF in currency USD 2. Go to Accounts Payable->Vendor->All Vendors, select one Vendor 3. Go to Invoices > Invoice journal and create a new Vendor Invoice Journal in EUR. Post the invoice 4. Go to Payment journal and create a new Vendor Payment in USD. Post the payment 5. Go to Accou...

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Category: Cash and bank management (335)

STATUS DETAILS
Needs Votes

Automatically ledger periods should be open


We have an blog by using MS flow we can close ledger periods automatically. please find the below blog https://dynamicsax-fico.com/2018/04/01/automatically-close-your-ledger-periods-in-d365fo-with-the-help-of-ms-flow/ Expected : Same way please create the feature for open the ledger period aut...

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Category: General Ledger (407)

STATUS DETAILS
Declined

Need to improve the efficiency to add more Financial dimension in account structure.


In Dynamics we have a provision to create good number of financial dimensions however we can add only 7 to 11. We have multiple customer according to their business needs they should use more the 16 Financial dimensions. I totally believe right now we have some limitation to add more then 10 fi...

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Category: General Ledger (407)

STATUS DETAILS
Declined