Vendor Account apart of Database Audit
We have audit turned on for vendor bank account but the vendor number is not a part of the audit.
This would be valuable data to have.
STATUS DETAILS
Needs Votes
Disallow Deleting of Method of Payment
Method of Payments in Accounts Receivable can be deleted even if already used. There are proper safeguards against this on the AP side and should also be done on the AR side.
STATUS DETAILS
New
Mass Export of Attachments
Currently, there is no OOB functionality to mass export attachments of od D365 Finance and Operations. There are times when a need arises for export of these documents and SMEs are subjected to opening each record to download the documents.
STATUS DETAILS
New