Data entity for customer and vendor summary update parameters


There is no data entity to update the Summary update settings against a customer or vendor. These are required to generate consolidated documents and are needed for data migration or mass updates. Accounts Receivable > Customers > All customers > Customer tab > Set up > Summary update (SalesJ...

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Category: Accounts Receivable (262)

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Data entity for customer transactions - to update Valid Collection Letter Code


There is no data entity allowing us to bulk update the Valid Collection Letter Code held against customer transactions. This is especially relevant for data migration as it needs to be ensured that D365FO starts generating collection letters using the correct code. I.e. in the legacy system, lett...

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Category: Credit and collections (133)

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