Automatic settlement for General journal reversing entries for Accounts Payable and Accounts Receivable


Currently any General journal reversing entries for Accounts Payable and Accounts Receivable should be manually settled and the request for the future is that settlement will be automatically done when using the function reversing entry. In this case settlement means every possibility – only ledg...

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Category: General Ledger (199)

STATUS DETAILS
New

Warning in Ledger setup if reporting currency left blank


When setup Ledger for a legal entity and leave reporting currency field blank, this causes the message to appear when posting fails that the reporting currency amount is zero which is a valid message. The request would be to have a warning in the form when creating Ledger record so that the user ...

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Category: General Ledger (199)

STATUS DETAILS
New

Financial period close task do not format as a hyperlink if there is no link defined


If a task defined from Financial period close has no link associated, the request is not to format it as hyperlink. It is true that if the user clicks on such a task that has no path or URL associated, the message "There are no actions associated with this task." appears but the customer would pr...

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Category: General Ledger (199)

STATUS DETAILS
New

Tasks assigned in All financial period close tasks to appear in Activities


When assigning a task to someone in All financial period close tasks, it should be visible in Common| Activities | All activities. If the task is visible in All activities, then the user could see it in Outlook so they would not have to open the Dynamics 365 F&O to see the task, they can just ope...

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1 Comments

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1 Comments

Category: General Ledger (199)

STATUS DETAILS
New

Number sequence wizard


When you use the Wizard to set up the number sequences for your new company, you will likely run into issues with duplicate numbers when you are entering transactions into the application, unless you take the appropriate actions during setup. To avoid this issue you will need to go into the each ...

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6 Comments

Category: General (151)

STATUS DETAILS
New

The Dimension statement report accumulated amounts transaction currency


The Dimension statement report is showing total debit and total credit amount for the transaction currency amount but does not however include an accumulated column for the amounts in transaction currency. The accumulated amounts are printed for reporting and accounting currency and the reques...

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1 Comments

Category: General Ledger (199)

STATUS DETAILS
Declined

Customer bank account inactive state request


Not possible to block a customer bank account once the bank account isn’t valid anymore. Customers can easily switch bank accounts. When a customer is on direct debit, it is extremely important that a bank account won’t be used again after the customer \ or their bank does sent a m...

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Category: Accounts Receivable (115)

STATUS DETAILS
Needs Votes

MT940 error when validate if line 61 contains numeric value for bank transaction type


MT940 import bank statement cannot be validated when line 61 contains numeric value for bank transaction type. The first part of the bank transaction code is considered as part of the number. The request is to adjust the format in such way that amount should not be read concatenated with the t...

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Category: Cash and bank management (67)

STATUS DETAILS
Needs Votes