Bring WIP transactions as opening balances for a Fixed Price project without running revenue recognition.
When migrating Project data from a legacy system to D365 F&O. On cutoff date, there are cost transactions of fixed price projects have not been recognized and still remain in WIP balance. We use beginning balance journal to transfer these WIP cost transactions from legacy system to F&O without...
Reverse the terminology change for EN-HK language pack
In the recent update, the language pack EN-HK has changed the terminology for some of the module and menu item like "Account Receivable" has been change to “Sales ledger” and 'Account Payable" change to "Purchase ledger".
I would like to share some context from a Hong Kong us...
Three-way matching need to be working for intercompany invoice if there is multiple packing slip of intercompany sales order
Right now, we are unable posting intercompany invoice with multiple intercompany sales order packing slip because it will be block by error message:
Purchase order: %1 - not all product receipt numbers were found; invoice posting is performed based on quantity alone
Three-way matching need to be working for intercompany invoice if there is multiple packing slip of intercompany sales order
Right now, we are unable posting intercompany invoice with multiple intercompany sales order packing slip because it will be block by error message:
Purchase order: %1 - not all product receipt numbers were found; invoice posting is performed based on quantity alone