Behaviour in D365 after URL refresh
When we open the product receipt journals or the invoice journals of one purchase order, we have the list of only ones those concerning this order.
But if we refresh the internet page, then the system displays the list of all products receipt or all invoices
Duplicates vendor invoice numbers on un-posted invoices
WIth the "Reject duplicate" invoice number setup in the accounts payable parameters, we expected to forbide the creation of two pending invoices with the same number.
But it is not the current behaviour while one of this two invoices is not posted but on going into the workflow
Have the chronological numbering setup in the project management and accounting module
In the accounts receivable parameters for D365 F&O and for sequence number, it is possible to create chronological numbering for each year for example,
It will be very confortable to have the same setup in the project management and accounting module, and also in the accounts payable mod...