progress bar when Apply Hotfixpackage
Applying hotfix package does not have progress bar, where it gives impression that the system does not performing any action. This could be recognized in case of applying hotfix package contains many fixes.
Can't delete main account/vendor/customer/FA/Bank without transactions
The end user is not able to delete main/customer/vendor/fixed asset even if there is not any posted transactions. The record just created and may be entered in a voucher line "without posting". And there is a created record DIMENSIONATTRIBUTELEVEL and DIMENSIONATTRIBUTELEVELVALUE. This p...
Bank transactions mark as new are posted at bank statement creation date
On Bank statement, posting date cannot be selected for transactions mark as new. Then transactions is posted at bank statement creation date. When bank statement line is created with May30th, accounting distributions form is showing accounting date with today's date. The expected ...
Reverse a reconciled bank statement
D365FO should support Reversing bank reconciliation, since this is subject to human mistakes, and manual reversing option may lead to more complication.
Consolidation, exchange rate adjustment and dimensions
When running consolidation process where business unit and department dimensions are activated, exchange adjustments do not take correctly f...
GL entry pass a journal as Validated with 0 value lines
At the moment the system passes a journal as Validated despite the fact that it has 0 value lines. Validations should fail pointing out the 0 values. This is a time consuming when it comes to a large journal with one 0 value line which the system passed as Validated and then when we...
Mass Fixed asset scrap from FA Journal Proposal
The option of scrap fixed assets from FA journal| Proposal is only available for public sector configuration key. It will be beneficial to have it as a common feature for non-public sector customers.
WBS Cost tracking view grid representation
WBS Cost tracking view grid has a marked green mark of which belongs to cost variance but there is no column header/identifier that represents this information, and this lead to end user confusion.
Cross company automatic settlement with centralized payments
Cross company automatic settlement with centralized payments, where paying to the same vendor/customer (same PartyId) and have the system to automatically distribute the settlement.