BUG ID#514390,Expense report multiple info log error messages related to justification


Reference BUG ID#514390,Request release the fix in coming versions. Actual Results: System throws multiple error info log message which is related to justification text. Business Impact : This is caused lot of confusion on expenses report and its difficult to read message properly. Tested Ver...

Read more...
0 Comments

Read more...
0 Comments

Category: Expense Management (187)

STATUS DETAILS
Needs Votes

Depreciation proposal and posting issues.


Reference BUG ID#Bug 646563: Depreciation proposal and posting issues. - Boards (azure.com)Tested the scenario in USMF legal entity.1.Go to Fixed asset > Setup > D...

Read more...
0 Comments

Read more...
0 Comments

Category: Fixed assets (143)

STATUS DETAILS
New

https://fix.lcs.dynamics.com/Issue/Details?bugId=698689&dbType=3&qc=3a023130fc87941e45e5f036c33be0a64e351574a316f0efd5d96875e85c1171


*** [BRIEF DESCRIPTION OF THE PROBLEM] ***Customer has created a project invoice with chargeable category in CE side and before confirming changed it to non-chargeable. When the customer checked the invoice proposal in F&O, the same is created without lines, ...

Read more...
0 Comments

Read more...
0 Comments

Category: Project Invoicing (14)

STATUS DETAILS
New