Credit limit adjustment


User cannot recall the workflow on a Credit limit adjustment journal after approval and neither edit or eliminate the journal.Enable an option to recall the workflow in the credit limit adjustment to be able to make changes.Path: Credit and Collections >...

Read more...
1 Comments

Read more...
1 Comments

Category: Credit and collections (128)

STATUS DETAILS
Needs Votes

Depreciation proposal _Filtered by fixed asset when the batch processing button is activated


Description:Customer generated the depreciation proposal process filtering by fixed asset, filtered only two fixed assets (both had the same fixed asset group) and activated the batch processing button, but the system generated the dep...

Read more...
0 Comments

Read more...
0 Comments

Category: Fixed assets (156)

STATUS DETAILS
New

MT940 format with multiple banks statements in one single file


Customer cannot upload a bank statement in MT940 format when file has multiple bank statements in one single file.Customer had to modify the bank statement in order to upload the file in D365.We suggest allowing these types of files to be uploaded.<br...

Read more...
0 Comments

Read more...
0 Comments

Category: Cash and bank management (296)

STATUS DETAILS
Needs Votes

MEXICO_CFDI Global invoice version 4.0 based on non-retail Sales orders


Customers from Mexico need to generate a global invoice without retail statements. The business scenario is when they sell products to their employees and the invoice is not required by them and customers must recognize their income, that is why the customers should generate an invoice with a ...

Read more...
0 Comments

Read more...
0 Comments

Category: Globalization - Regulatory features (369)

STATUS DETAILS
New

Statement by dimensions


When customer generates the Statement by dimensions is getting a warning “An error occurred when running report LedgerTransStatement.Report in batch. Contact your system administrator for more information”.Customer can only gene...

Read more...
1 Comments

Read more...
1 Comments

Category: General Ledger (330)

STATUS DETAILS
New

A different exchange rate difference main account is posted for taxes and customer balance in the customer payment journal


Customer is getting a voucher with a different main account for gain/loss exchange rate difference on the customer balance and taxes when they settle a foreign currency invoice.We request that <strong style="color: rgb(0, 0, 0); backg...

Read more...
0 Comments

Read more...
0 Comments

Category: Tax (271)

STATUS DETAILS
New

FIXED ASSETS NOT ACQUIRED IN PURCHASE ORDER


Customer cannot visualize the fixed asset acquisition price with the amount of the PO where was linked. They are visualizing the calculation of multiplying the amount of the PO by the default exchange rate according to the GL exchanges rates table. Customer edited the ...

Read more...
0 Comments

Read more...
0 Comments

Category: Fixed assets (156)

STATUS DETAILS
New