Fixed Asset Depreciation for 4-5-4 Calendar
When we use a 4-5-4 retail financial calendar. Depreciation should be different depending on amount of weeks in a period. A period with 5 weeks should generate a larger depreciation expense than a period with 4 weeks. this issue triaged as by design now, but from customer view that A period with...
Cannot enter Check number larger than 2147483647
When we create a number sequence for AR numbers -10 digits, we get the error message "The value is not within the range. Acceptable values are in the range 0 - 2147483647" and MS triage as by design for now. https://dev.azure.com/msdyneng/FinOps/_workitems/edit/408564
due date in invoice register is different from what's been posted to vendor transactions when User change the invoice date in vendor approval stage.
due date in invoice register is different from what's been posted to vendor transactions since user change the invoice date in vendor approval stage.
Enable Correspondence of accounts for Vietnam localization
Vietnam companies want to have similar function like RUS localization, my current customer want to have that function and It may require a lot of effort to customize. Could we enable that function for specific customers in Vietnam please ?
Add the 'Cancelled PO quantity' field to display directly
Could we add a field that contains cancelled PO qty to display the cancelled PO QTY directly on PO detail page. it's very clear to user to check the original QTY, cancelled QTY and delivery remainder info.
If the project has budget revisions User cannot remove the current main project.
When we create a main project within budget revisions and depend on the sub-project to use one budget, then we cannot delete the current main project even if the sub-project already be deleted.
Could we ad...
[CN] The Chinese voucher numbers are not continuous
The Chinese voucher numbers are not continuous, could we have a enhance feature to avoid this situations? not only use the continues check?
Project grants cannot add exist project in D365 Project module
when user Create a new Grant on project grants. Then go and add a project It only allows you to create a project - not add an existing. It results in no link between the Grant and the project hope we may have re-design for the function as some user need import project grants to system.
The customer account statement should Exclude disputed invoices
The user wants to exclude disputed invoices on the customer account statement. When run customer account statement, the disputed invoice still appear on the report, it’s not reasonable.
The newly created Office integration > Document template would override the original template when performing Open in excel in GJ
User downloaded the "General journal line entry" Open in excel template in General journal > Journal entries > General journals, added the Invoice field , saved the template as a new file. Then in Common > Office integration > Document template, Created a new one and uploaded the saved file.