Consolidated Account Statement if a customer is also a vendor and vice versa
Create an AR and AP consolidated Account Statement if both the AR part id and the AP party id is linked to each other. I know that we can reclassify a credit balance to the vendor side but they were actually looking for a consolidated Account Statement showing open and not settled transactions...
STATUS DETAILS
Under Review
Functionality to import from Excel header and line auto charges
We have several large customer implementations who are maintaining auto charges (in really high quantities) in D365FO.
It is quite time consuming for them to do this in the system but currently there is no data entity created for this (consist of several data entities) so they could impo...
STATUS DETAILS
Needs Votes