Enhance audit trail “Created by” field for vouchers generated via Bank Reconciliation
Current behavior
In Dynamics 365 Finance, vouchers that are generated through Bank Reconciliation (Advanced/Modern) using Bank Rules / Generate voucher show “Created by: Admin” in the Audit Trail.
Impact
From an audit and ...
STATUS DETAILS
New
Inconsistent Vendor Payment Journal Line Grouping
Users are experiencing inconsistent behavior when generating vendor payment journals via payment proposal. Specifically, transactions for the same vendor are not always grouped consistently:
- In some cases, multiple invoices for a single vendor are consolidated into one payment line ...
STATUS DETAILSNew