The trial balance does not provide the listing of all the Main accounts present in the chart of accounts. Client needs all the accounts even if there are no transactions.


When Customer runs the trial balance, only accounts in which there are transactions/balance is present those are displayed but the client expects that all the accounts from COA should be present in that form. Request you to add the above-mentioned feature in the upcoming vers...

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Category: General Ledger (345)

STATUS DETAILS
Needs Votes

Customer account Statement current date (To date) on recurrence batch job not getting updated in report


As per the current D365 F&O behavior, when a customer account statement is run using batch job on a daily basis 'To Date' is getting updated as the date when batch is set/created.Expectation: When report is run on recurrence basis using batch run "To Date" ne...

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Category: Credit and collections (134)

STATUS DETAILS
New

D365 supports maximum of 5 collection letters to be sent to customer. After completion of 5 letters, the customer wants to trigger 1st letter again


D365 supports maximum of 5 collection letters to be sent to customer. After completion of 5 letters, customer wants to trigger 1st letter again or customer should have an option of sending more than 5 collection letters.

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Category: Credit and collections (134)

STATUS DETAILS
New

Company payment bank account link with sales invoice.


Organization is looking for an option in sales order invoice where they can update organization bank account for which they wish to receive payment from customer.Requesting you consider this idea in the upcoming version.

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Category: Accounts Receivable (273)

STATUS DETAILS
New

Leave balance should get deducted from the last year balance


If an employee is taking leave from Dec 26 to Dec 31 and when he submits his leave request in the portal on Jan 3rd, it should get deducted from the last year balance instead of current year as the leave belongs to the last year.Requesting you to consider this idea in the upc...

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Category: Leave and Absence (225)

STATUS DETAILS
New