Ability to select an exchange rate for a projects transaction (invoice or credit note)
Require functionality to select an exchange rate or exchange rate date for an specific transaction (be it invoice or credit note) on projects module. This is to avoid having a Customer Invoice generated from Projects module to have a different exchange rate to the Credit Module generated from Pr...
Service subscriptions accruals
When creating a service subscription linked to a project we have the option to accrue revenue for these services, if we want to have a default description for this voucher we don't have the option to do it. If we would like to have the project category or the project id on the voucher for reconci...
Cancel on-account transactions invoiced
For a fixed price project when we create an on-account transaction and once invoiced we realized the on-account shouldn't belong to the project. We have the option to credit note the already invoiced transaction but once this is done there is not way to delete/cancel the milestone and this is aff...
Average period of payments to suppliers must use Invoice Received Date
The mentioned report currently is using the Accounting Date to calculate the report, this is not the right date, BOE is mentioning that we need to use a Receive Invoice Date, this is a field we don't have on D365.
This has been developed already for the UK localizations on Statistics on ...