Remove purchase prepayment in previous financial year
Currently it is not possible to remove a prepayment created in a previous financial year. It would be ideal it was possible to either default the reversal to the next open period, as per other areas of the system; or to give the user the option to nominate the reversal date.
Category: Procurement and Sourcing (545)
Date format in Embedded Power BI
One of the first things people notice when seeing an application for the first time, is that dates are in the wrong format for their region. In D365 FSC, this issue is avoided by setting the Date, time, number format according to the user's region. However, this does not flow through to embedded ...
Category: Reporting and Analytics (97)
Ledger Allocations - Basis calculation
When defining ledger allocation rules, we get the option to specify whether to use the period movement or the closing balance of the source account. It would be good if we could do the same for the account used in the basis e.g. use the current period movement when the basis is a P&L account such...
Category: General Ledger (475)
Enum fields and Data management export to BYOD
When outputting data to BYOD, data management passes the integer values, instead of the name or label, making the data difficult to interpret and work with. It would make life much easier for those building Power BI or other content, if the name or label could be output instead - similar to what...
Category: General (636)