Sales tax direction based on Main account setup
In Main account setup, there is option to select Sales tax direction for each main account. As a standard setup in P/L account each main account is defined to be either Revenue or Expense. Current setup in D365: In a situation when a vendor is invoiced by Sales order in order to get revenue ba...
STATUS DETAILS
New
D365 Ledger transaction list with high volume
In General ledger - Inquiries and report - Ledger transaction list
Ledge transaction list should work in a high transaction volume D365 environments.
At the moment, if transaction volume is high, Batch will end up to an error.
New idea would be to add capacity in ...
STATUS DETAILS
New