Related voucher journal and accrual voucher


When we selected an accrual scheme into a journal entry, and then we registered it, 365 used to create two vouchers: 1) Journal’s voucher; 2) Accrual’s voucher. However, there can be very useful if the Accrual’s voucher is linked to the journal’s voucher as a “related voucher”. It’s a gr...

Read more...
0 Comments

Read more...
0 Comments

Category: General Ledger (345)

STATUS DETAILS
Under Review

WorkFlow also for the master data (custom, vendor, fixed asset, etc..)


The 365FO customer frequently request to have a workflow also when a master data is created. One example is when is create a new customer and it's necessary to have the approbation of the administration (control the right information) and the credit office (control the solubility). The status for...

Read more...
0 Comments

Read more...
0 Comments

Category: General (271)

STATUS DETAILS
Needs Votes

Signalize error sending when we send the collection letter by email


Dear Microsoft, Usually, we send the collection letter using the print functionality present on the "Review and process collection letters". Email sending can have troubles, like a missing email on the customer master data when it's happening. The email isn't sent to the customer, and however,...

Read more...
7 Comments

Read more...
7 Comments

Category: Credit and collections (134)

STATUS DETAILS
Needs Votes