How to do multiple prepayment & prepayment invoices for 1 purchase order?
Below description about prepayment is from D365 Finance Learn Document.
Multiple prepayments definitions on a purchase order aren't allowed. If you need to allow multiple prepayments on a purchase orde...
How to set financial dimension values limited by the main account type?
According to our internal business, we want one of the FD show less FD value for a specific main account type, but whole FD values for other main account type, in the same legal entity, at the same time.
For example, we have 1 account structures, including 2 FD. The 2nd FD sho...
Show the “deferral released budget” in budget control statistics.
Situation:
We create a new PO with budget checking. We set a deferral template, and this PO will apply it. When posting the PO Invoice, the invoice deferral tag is "Yes", and the deferral schedule will auto-generate for this PO invoice. However, the PO budget will be released at the same...
Change the "resubmit" button to "submit" in PO workflow.
Situation:
If the PR workflow has been rejected by any approver, the workflow will show [Submit] when back to the workflow requester. It is reasonable.
If the PO workflow has been rejected by any approver, the workflow will show [Resubmit] when back to the workflow requester. It is...
Show the deferral schedule number/tag in invoice journal.
Currently, only before we post PO invoice journal, we can see the deferral tag in the PO invoice draft. After the PO invoice posted, no tag in PO invoice can prove that it has been ever deferred.
Requirement:
PO invoice journal need some fields to show the deferral detai...