Customer is requesting prepayment functionality in Sales order process
Since we don't have prepayment option in customer sales order, client is requesting this functionality in D365
Date of VAT Register is not fixed when the transaction is settled & paid, allowing report to be changed - Validation required
When the Date of VAT Register functionality turned on which allows user to change the date of VAT transactions already settled, without creating a contra entry to ensure the net movement is zero.
Due to this same transaction could be settled multiple times to the VAT authoriti...
Exchange rate for terminate schedule lines in subscription billing moduel
We have FX rate change option while performing credit note for sales order, we expect there should be some option to see accounting currency and option to change FX rate (no columns to insert) while terminating the billing schedule with different invoice date.
Budget license configuration - Accrual scheme
If the Budget license config is disabled and in the Accrual Schemes system only allows Calendar" or "Fiscal" in the field "Accrual Basis" however the "Period key" field is still visible but "disabled" for update.
Hence even though budget license is disabled, system should all...