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...
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 &...
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, ...
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...