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 (242)

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 (231)

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 (67)

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 (1006)

STATUS DETAILS
Declined

Customer is experiencing an issue with the daily General journal where, after posting transactions at the line level using different customers, the voucher level is showing the first line customer for all lines. The customer needs to maintain different customers at the voucher level as well.


Reference: https://dev.azure.com/msdyneng/FinOps/_workitems/edit/971310.


***[AX BUILD] ***

Installed product version : 10.0.40 (10.0.1935.29)

Installed platform version : Update64 (7.0.7279.51) 


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

Issue...

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Category: General Ledger (456)

STATUS DETAILS
New

Country codes are getting regenerated after upgrade /install latest version


Country codes are getting regenerated under organization administration after upgrade /install latest version

Step1:- Organization administration >> Global Address Book >>addresses >> Address setup

S...

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Category: Organization administration (81)

STATUS DETAILS
New

Gettaxdocumentrowtrans method is not fetching the values when we generate the GSTR1 report.


Reference Bug id:https://dev.azure.com/msdyneng/FinOps/_workitems/edit/968859.


The customer has concerns about the methods "getTaxDocumentRowTrans" and "setTaxDocumentRowTrans" in the India localization class "TaxG...

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Category: Tax (407)

STATUS DETAILS
New

Users can still access locked building block


Repro steps: 


Switch entity  


Go to GL>>Inquires reports>>Open MR designer.  


Select lock option>>Enter password  


Click on Ok. 


Switch another user >>Open the report definition >>Select same report>>Click on ...

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Category: General Ledger (456)

STATUS DETAILS
New