Prevent posting to GL account unless it uses subledger


Issue: The button "Do not allow manual entry" in the general ledger only prevents people from posting to GL without going through subledger on the journal entry side. I still can post vendor invoice to account CWIP. How do I prevent people from posting directly to account CWIP? They have to use p...

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Category: Accounts Payable (175)

STATUS DETAILS
New

More numbers of characters in Fixed Asset Name


Currently, the number of characters in Fixed Asset Name is limited to 30 characters. that's too short. MS Navision didn't have restriction of the number of characters (at least I didn't run out of the space when typing for the asset name).

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Category: Fixed assets (56)

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Needs Votes

Credit Memo


Not sure if this is D365 product design failure or the consultant's (that we hired) failure. To do a credit memo, we have to put in a vendor invoice with a different invoice number (e.g 123A vs the original invoice 123). The difference between the credit memo and the vendor invoice is the negativ...

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Category: Accounts Payable (175)

STATUS DETAILS
New

Fixed Asset journal includes projects and project category to transfer from CWIP to PPE


In MS NAV, to transfer from CWIP (proj module) to PPE, I just write a JE dr. fixed asset # and cr. Project #. In D365 Finance and Operations, I can't write a JE. Not sure if this is the consultant design flaw or it's D365 limitation. (I raised this issue so many times during system testing phase...

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Category: Project management (293)

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New

How to lock down vendor invoices - prevent people from posting to GL without going through sub ledger


The request is that I want no one can post to CWIP GL account without selecting Project number and Project category regardless it is vendor invoice or journal entry. Currently, there is no option to restrict user on posting vendor invoices if it is based on posting profile ledger account. Use...

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Category: General (151)

STATUS DETAILS
New

lock down vendor invoices - prevent people from posting to GL without going through subledger


The request is that I want no one can post to CWIP GL account without selecting Project number and Project category regardless it is vendor invoice or journal entry. Currently, there is no option to restrict user on posting vendor invoices if it is based on posting profile ledger account. User...

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Category: General Ledger (199)

STATUS DETAILS
Needs Votes