Camt.054C credit notification - the exchange rate on the import file should be considered during import in the Payment Journal
When importing customer payments in D365 F&O from camt054C files (payment method ISO20022) the incorrect exchange rate is used. The journal uses the system exchange rate in D365 instead of the exchange rate from the bank statement file (camt054C). Need to import the bank exchange rate to have ...
Category: Cash and bank management (288)
Attached notes are not printed in the SSRS Advance invoice layout for Eastern Europe
The user is posting advance invoices with external notes attached. The notes are not picked up by the advance invoice layout for Eastern Europe.https://docs.microsoft.com/en-us/dynamics365/finance/localizations/emea-advance-invoicePlease consider updating the ad...
Category: Globalization - Regulatory features (329)
SWIFT/BIC control or automatically populate SWIFT from the IBAN
The Name field in NIP table (PlCustVendVatRegNums - NIP table) is limited to 60 chars only which is too short to comply with Polish legislation.
The "Name" field in NIP table (PlCustVendVatRegNums - NIP table) is limited to 60 chars only which is too short to comply with Polish legislation.We would like for Microsoft to extent this field to min 100 chars.
Category: Accounts Receivable (270)