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 >...

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Category: Credit and collections (136)

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...

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Category: Fixed assets (166)

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...

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Category: Cash and bank management (288)

STATUS DETAILS
Needs Votes

Customers entity V3_Tax Regime field CFDI 4.0


As part of Mexican localization, a new field "Tax Regime" was added in the customers catalog. Customers need to import all the mandatory fields to their catalog but they cannot find any way to add the Tax Regime field in the Customers V3 entity.

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Category: Globalization - Regulatory features (336)

STATUS DETAILS
Under Review

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 ...

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0 Comments

Category: Globalization - Regulatory features (336)

STATUS DETAILS
New