Dynamics 365 Finance

you can not trace the deferrals created and posted from a vendor invoice. there transactions relate to the invoice you posted and must be visible from that invoice.

When a field on a customer's address is changed, the system expires the old address and creates a new, active one. Both the new and old addresses are linked to the same location ID, and the old address is moved to the history tab. The problem is that addresses that are truly expired and no longer in use are also stored in the same history tab. As a result, there is no way to differentiate between a genuinely inactive address and an active address that has simply been modified. This makes it impossible to determine which addresses are truly inactive in our records.

When processing cost invoices through the invoice journal, the supporting invoice document is only available as an attachment. If a user wants to review the invoice prior to posting, they must first open the attachment before continuing with the journal. A more efficient approach would be to extend the functionality currently available in the Pending vendor invoices form - where the invoice file is displayed directly alongside the invoice record - so that the invoice document is visible within the invoice journal for cost invoices as well.

Allow users with the system administror role to specify the AOS server to connect to. As in some scenarios, as a system administrator, we really need to login to a specific AOS server. For exmaple, when encounting performance issues, we need to switch to another AOS manually to investigate the problem.

Main accounts are configured on the lease asset parameters accounts. Making them control accounts for lease asset management.

But then when you create the lease asset journals using the system functions there is an error that direct posting is not allowed, to the lease account.

The payment schedule lines can be added manually on the book, but there might be different amounts per month or per year. and it would be easier to update 60 lines, 1 per month in excel, there is a copy line function, but why not have the open in excel? to keep the system consistent..

There seems to be no link to the voucher transactions page when reviewing exceptions, it shows all the information including the voucher number but there is no option to simply click and open the voucher. in the case of a leger posting not linked to a subledger.

The idea is to automate the order creation by having an agent that reads the email request and creates order automatically with suggestions in case of not having sufficient on hand and also having ability to suggest future delivery date for the user to respond.

In Sales order process, when a customer is placing a sales order the idea is to built an agent that can suggest suitable date as confirmed delivery date by analysing the data and existing orders for the same product.

The idea is to have a feature that enables the following

- Sync user creation from Entra to Dynamics 365 fo

- Rule matrix defined in fo as setup that can defined roles and legal entity access

- Automation of creating user as an employee and linked to user