Add vendor group to the vendor payment proposal report
The current D365 F&O vendor payment proposal report includes a "Group" field next to the vendor name but it's populated with the vendor ID. This field should be populated with the vendor's vendor group ID instead. This would be helpful as the report already includes the vendor ID.
STATUS DETAILS
Needs Votes
Activate financial dimensions without putting environment in maintenance mode
New financial dimensions need to be activated but the system needs to be put in maintenance mode first. Please allow financial dimensions to be activated WITHOUT putting the environment in maintenance mode.
STATUS DETAILS
Declined