Exchange rate for Chargeable on-account future transactions - FP revenue recognition
Project estimate functionality calculates contract value for on-account transactions in foreign currency following:
- For posted (invoiced) on-account transactions D365 selects exchange rate from invoice
- For chargeable on-account transactions D365 looks up exc...
STATUS DETAILSUnder Review
Interest note posted in past period can be canceled/waived in current period/ with selected date
D365 should allow to cancel/waive past interest note with current/ selected date otherwise users are forced to look for some workarounds to settle such interest note if company is not going to get interests for overdue invoices.
Below example of scenario
We have a custom...
STATUS DETAILS
Needs Votes