Dynamics 365 Finance

Hi Team,

It seems that the Dormant user security accounts is stop working for all of my environments and showing the wrong data. I need the report to be reactive again.

Please help to check and re-active the request.

intercompany workspace for intercompany Party ID balances across companies for customer and vendor subledger transactions.

A new post to see the payload.

a test post for Camp air project.

Hi,

Just like D365FO roles, it would have been very convenient to have control of role assignment from the tool itself by an administrator instead of doing from Power platform admin tool which normally maintained by other management team in the organization. It would simplify and speedup the authorization process.

Roles

A role defines what operations a user can perform in the planning app and in the planning visuals in Power BI.

Four out-of-box roles are available for planning:

• Business Performance Planning Administrator
• Business Performance Planning Power User
• Business Performance Planning Contributor
• Business Performance Limited Contributor
• Business Performance Planning Viewer

Thanks & Regards,

Sudhakar

Hi,

Most of the times in an application enhancement process over time, based on the business agility, we may need to add a new dimension to the existing cube.

Right now, I can see only see New Cube and Delete Cube options but not Change/Edit cube option.

Thanks & Regards,

Sudhakar

Description:

Within the Subscription Billing module, the Sales Group field on the All Billing Schedules view is not functioning as expected. The field appears to be disconnected from its source data in the Sales Order Header, and it is also not editable.

Details:

• The Sales Group field does not automatically populate from the Sales Order Header, even though it can be added as a visible column.
• Any changes made to the Sales Group on the Sales Order Header are not reflected in the corresponding Billing Schedule Lines.
• If the Sales Group is initially populated from the Customer Account and later updated in the Sales Order, the new value is still not carried over to the Billing Schedule form.
• The field remains non-editable within the Subscription Billing module, preventing any manual corrections.

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Hi,

It would be nice to add a filter function on the "Import Users" dialog box of the System Administration module. Currently, when someone clicks on the menu, the resulting pop up, has all Entra ID users including e.g. no wanted users like test users, contractors, service accounts etc

There are multiple petty cash expenses without taxes. Including non-taxable tax codes in the capture of these operations to ensure they are issued in the exógena1001 format requires an increase in manual work.