BUG ID#514390,Expense report multiple info log error messages related to justification


Reference BUG ID#514390,Request release the fix in coming versions. Actual Results: System throws multiple error info log message which is related to justification text. Business Impact : This is caused lot of confusion on expenses report and its difficult to read message properly. Tested Ver...

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Category: Expense Management (233)

STATUS DETAILS
Needs Votes

Depreciation proposal and posting issues.


 

Tested the scenario in USMF legal entity.

1.Go to Fixed asset > Setup > Depreciation Profiles > Click on New > Mention as Test > Method – Straight line service life > Depreciation year as Fiscal > Period Frequency as yearly

2.Go to Setup &...

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Category: Fixed assets (212)

STATUS DETAILS
New

https://fix.lcs.dynamics.com/Issue/Details?bugId=698689&dbType=3&qc=3a023130fc87941e45e5f036c33be0a64e351574a316f0efd5d96875e85c1171


*** [BRIEF DESCRIPTION OF THE PROBLEM] ***


Customer has created a project invoice with chargeable category in CE side and before confirming changed it to non-chargeable. When the customer checked the invoice proposal in F&O, the same is created without lines, ...

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Category: Project Invoicing (60)

STATUS DETAILS
New

Ability to create intracompany sales and purchases between department/division(financial dimension).


Ability to create intracompany sales and purchases between department/division(financial dimension).  


Per business requirement automatic reciprocal transaction to be created between sales and purchases. Example: Create a sales order for a customer-with Division "PL", then sys...

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Category: Procurement and Sourcing (952)

STATUS DETAILS
Declined