Enable optional number format no regards to selected language for stores set in HQ
Hi,
Using en-US as language in stores cause the number format to change from minus signs to pharanteses for returns, discounts and other negative balance. This cause frustration with one of my customer, wanting a global language without change the number format. Insted, to fu...
STATUS DETAILS
Declined
Purchase invoices where dates are different between invoice register and invoice approval should be included in EU sales list
If final posting date used in Invoice Approval in D365 is different than preliminary posting date used in Invoice register, system deletes “purchase invoice” and “Purchase order” from Original document section. Only “Journal” is left in this section resulting in those invoices are not transfer...
STATUS DETAILS
New