Using fixed assets books linked and 100 non deductible % VAT promotes D365FO uses accounts for automatic transactions and force to do not use 'do not allow manual entry' on acquisitions accounts
The idea is related to fix this strange D365FO behaviour when you post fixed assets acquisitions and you have linked more than one book to this fixed asset on different posting layer. More concretely, if you have selected 'do not allow manual entry' to the acquisition fixed asset account and, ...
STATUS DETAILS
New
Invoice must be specified for purchase orders due to corrupt usage data
We detect that several MS D365 F&SCM user are experience a wrong behavior when they try to invoicing purchase orders due their usage data have been corrupted, then the system ask for the purchase invoice number on an error message and it is not possible to continue invoicing till their usage d...
STATUS DETAILS
New