Accounts Payable Duplicate invoice check across multiple organisations
Currently we have a duplicate invoice check being performed which is picking up duplicate Accounts Payable invoices based on Supplier and Invoice Number. The issue is that suppliers can send invoices to a different organisation within our D365 F&O which bypasses the Duplicate ...
Enable Power BI reports to be accessible for multiple companies based on user access
Workspace's such as Vendor payments workspace used to have access to all companies data to allow for improved Business reporting (see below). I suggest this is re-enabled and set up so that System Admin can manage which users get access to which companies data.
VendPaymentWorkspace analytics should have an option for all companies
Similar to AssetWorkspace which has "Analytics - all companies", the Vendor Payments workspace should also have an option for "Analytics - all companies". I understand this was initially the case, though Microsoft applied row level security to only apply to the company you are currently logged...