-
Allow updating Financial Dimension value within Account Structure rows if identical branch nodes to the left are the same
Suggested by Vladyslav Smyrnov – Rejected – 0 Comments
In D365 Finance, if an account structure contains multiple rows with identical combinations of Main Account and financial dimension values, and you attempt to update just one financial dimension (e.g., shifting it to the right), the system applies the update to all matching rows.
For example, consider an account structure that includes a Main Account range along with financial dimensions FD1, FD2, FD3, and FD4. If multiple rows share the same values and you modify one dimension in one row for FD4, all corresponding rows are automatically updated as well.
Main Account FD1 (Dept) FD2 (Cost Center) FD3 (Region) FD4 (Project)
600100 100 200 300 400
600100 100 200 300 500
600100 100 200 300 600
-
Error Date Range Cannot Exceed 92 days on Import Currency Exchange Rates Batch Job
Suggested by Elsa Guo – Rejected – 0 Comments
User cannot increase this max 92 days date range when we tried to configure Import currency exchange rates batch job which is design limitation.
Please consider to re-design and put date range for at least for 1 cycle of Financial Year to meet customer's business.
-
Sales tax group of the customer is missing when creating a free text invoice from a billing schedule
Suggested by Georgios Tsimpourakis-Pavlakos – Rejected – 1 Comments
When I try to generate a free text invoice from subscription billing schedule the sales tax group of the customer is not inherited to the free text invoice an I get an error message that the free text invoice can not be created.
The sales tax group should be inherited from the customer.
You’re offline. This is a read only version of the page.
