Required a reason code while Stock count at MPOS/CPOS


Current we dont have feature to add the reason code while scanning items for any stores this will lead to fraud in future. In Ax we have an option reason code for counting journal. We have an option for discounts/price overrides it can be recorded in transactions. Repro steps: 1. Open MPOS 2. S...

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Category: Inventory management (61)

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Needs Votes

Able to reverse a previous year vendor transaction if the year end close task is executed.


The user posted a vendor invoice in 2019 through the vendor invoice journal. The GL year end close when then run for the 2019 year. After the year end close, the user is trying to reverse the vendor invoice. They are receiving the error "Reversal denied. The transaction is in a previous accounti...

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Category: Accounts Payable (344)

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Needs Votes

Required HSN/SAC Code on item variant in GST


Require Multiple HSN/SAC against item variant, Now currently MS has provide to add HSN/SAC against item master, but we required at item variant level. In standard GST law we have only option based on item and not at the variant levels. https://docs.microsoft.com/en-us/dynamics365/finance/localiz...

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Category: Product Information Management (260)

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Needs Votes

Account name and offset account name is not getting displayed for journal where journal consist of more than 1 line


Account name and offset account name is not getting displayed for posted journal where journal consist of more than 1 line(Path : General Ledger >>Journal Entries >> General Journal). The account name and offset account name displays for only the line on which the focus is located.

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Category: General Ledger (330)

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Needs Votes

Trade agreement prices are effective only for one approved vendor in PR


When preparing a purchase requisition for an item, then only the trade agreement with the lowest price will appear as an option on the Purchase requisition line. Expected Result:- System should consider all vendors in drop down from trade agreement. It should override lowest price logic in case ...

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Category: Procurement and Sourcing (647)

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Needs Votes

Related party name does not appear in Bank Reconciliation Worksheet


In General Journal Whenever user creates the journal lines splitting ( Debit Vendor Credit Bank) the related party name is not showing in Bank Reconciliation worksheet line. Actual Output: - Related party name for vendor is blank we they split the lines and posted the journal. Expected Output...

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Category: Cash and bank management (278)

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Needs Votes

Sales tax group and Item Sales Tax Group does not appear on Create Invoice Proposal screen


Invoice proposal creation screen, upon entering contract/project ID, the billable fee lines are fetched, however sales tax group and Item Sales Tax Group does not appear on screen. Please find the LCS link:- https://fix.lcs.dynamics.com/Issue/Details?bugId=470460&dbType=3&qc=db9894c1574ac40bd98...

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Category: Project Resource Management (669)

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Needs Votes

Total amount in sales orders grid display zero amount


Description of problem: Customer wants to have total amount to be appeared in all sales orders grid view. Field(smmSalesAmountTotal) Customer impact:- They are not able to export into excel and view total amount from grid and its difficult to go inside the sales order to view. Let us 100 sales...

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Category: Sales and marketing (511)

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Needs Votes

Inconsistent behavior in Pending Vendor Invoice and Payment journal creation process


If Vendor on hold status is ALL and release date is old date, when we create pending vendor invoice using pending vendor invoice form it is allowing to create and post. But if we create invoice through All vendors list page, it is giving validation message 'Vendor "XXXX" has a hold for "All". In...

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Category: Accounts Payable (344)

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Needs Votes

Exclude the originator in the assigned user group while approval in workflows


In some scenarios, the workflow originator might also be in one of the approval user groups. In this case the work item will be assigned to the originator itself which should not happen. So, is there should be a validation it should exclude the originator in the assigned user group to avoid sel...

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Category: Procurement and Sourcing (647)

STATUS DETAILS
Needs Votes