Update on Unreconciled Bank Transaction and Bank Reconciliation Report in D365 FO
We have noticed that Unreconciled Bank Transaction and Bank Reconciliation Report in D365 FO does not contain much information. Standard report is not that useful which client wants. If few more columns will add such as Voucher number and description
Document Number on Bank Reconciliation worksheet
We have noticed that, the document number on bank reconciliation worksheet is not coming. It is only picking the payment generation if MOP is check.
It would be great if Microsoft make changes in bank reconciliation, that the document number can be picked from the journals (GJ...
Fixed Asset Book with Status "Not Yet acquired" when all transactions are reversed
Fixed asset book status is updated to "Not yet acquired" & disabled after transactions reversal.
When all transactions, including acquisitions and depreciations, pertaining to a fixed asset are reversed, the status within the fixed asset book undergoes a transition from 'Open' to 'Not y...