web
You’re offline. This is a read only version of the page.
close

Enable transaction-level override for Category-based PO deferrals


In Dynamics 365 Finance, Category-based PO deferrals currently derive the Recognition account and financial dimensions from Deferral defaults, and do not consider values entered at the transaction level.

In some business scenarios, accounting decisions (such as expense allocation or cons...

Read more...
2 Comments

Read more...
2 Comments

Category: Accounts Payable (764)

STATUS DETAILS
New

Sync header and line filters in Open in Excel


In Open in Excel, filtering (e.g. Journal batch number) updates the header but not the lines, resulting in mismatched data unless filters are manually applied to both datasets.

This creates extra effort and increases the risk of reviewing inconsistent journal data.

Read more...
0 Comments

Read more...
0 Comments

Category: General Ledger (581)

STATUS DETAILS
New