AP revaluation need an option get apply the dimension from the vend transaction
Problem Description:
- The customer has expressed that the current system functionality does not meet their specific needs for handling financial dimensions during foreign currency revaluation. The system currently determines the financial dimensions of unrealized gai...
STATUS DETAILSNew
Improve Invoice Capture Process for Large Invoice Files
Currently, when processing large invoice files in Invoice Capture (IC), if the invoice contains more than 999 lines, the system encounters a limitation that causes processing to fail during the reading step. Even for "Header Only" invoices, the system still attempts to read the entire file bef...
STATUS DETAILS
New
Support for Custom Date Ranges in Financial Report Designer
Currently, the D365 Financial Report Designer only supports value ranges based on accounting periods, and there is no option to define custom date ranges. This limitation prevents customers from generating financial reports based on specific business needs, such as reporting f...
STATUS DETAILS
New