Add Ability to apply Intercompany Projects in Travel Requisition form


D365 should allow, in Travel Requisition form, to display a list of projects from another companies. The same/similar functionality to the existing one in Expense Report form is required, where the user can change the legal entity and choose an inter-company project if necessary. • Travel requi...

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Category: Expense management (125)

STATUS DETAILS
New

Add Ability to apply a specific exchange rate type for AR and AP foreign currency revaluation processes


D365 should allow to apply a specific exchange rate type for Accounts Receivable and Accounts Payable foreign currency revaluation processes. Currently, for AR and AP foreign currency revaluation processes, D365 considers only the exchange rate type setup in the General Ledger module (Ledger f...

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Category: Cash and bank management (134)

STATUS DETAILS
Under Review

Add ability to use Mobile App for D365 vendor line level WF approvals


The Mobile App for D365 vendor approvals should support line level WF approvals. Not only header level approvals as in the current design.

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Category: Accounts Payable (228)

STATUS DETAILS
New

(Polish localization): Improvements required in “Overdue vendor debt CIT and PIT journals” feature


In the current design of Overdue vendor debt CIT and PIT journal/report no information about the related SO customer invoices (minor cost postings) of inventory products, is included. For inventory product PO invoices (products with type “Item”), the system should check (in “InventTrans” table f...

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Category: Globalization - Regulatory features (150)

STATUS DETAILS
Needs Votes