Ability to Aggregate POS Deposits by Tender instead of Customer on End of Day Statements
Many retailers have their POS tenders (i.e. Cash, Credit cards, debit card, etc.)deposited into the Bank aggregated by Day, by Store (i.e. Retail Channel), and by Tender (i.e. Method of Payment). When reconciling the Bank Statement to D365 transactions, it is highly desired to have the system ...
Allow only Blanks as a Financial Dimension Value in Account Structures
It is desirable to have only a "Blank" value for certain dimension combinations in the account structures.
In AX2012, you can click on "Allow Blanks" and have only "Blank" as the available combination.
In D365, when you click on Allow Blanks, the system inserts a wildcard (*) whi...
Category: General Ledger (417)