Dilip Srinivas Chatrathi

I have created the Purchase order and confirm the PO. And personalize the fields exchange rate onto the form Click on the “fixed rate” default exchange rate has been auto populated based on system. Now change the Exchange rates manually. Do the product receipt. Please verify the Voucher transactions. Voucher transactions are calculating based on system. However it is not calculating based on fixed rates. Actual result: product receipt vouchers are calculating based on system default Exchange rates. Expected result: product receipt vouchers should be calculate based on Fixed rates manually what we have changed.

In my scenario customer has 800 LE's they want to enable the data sharing but is was not possible. So here request is data sharing would be possible for more legal entity with out policies. If they have 800 le's with in single policy it should be possible.

When processing vendor invoices via an invoice journal, a lot of Voucher templates will be saved. These templates are listed by Journal batch number and Voucher. After some time this list is rather unclear. Need to save voucher template by name . 1. create an AP invoice journal 2. go to lines 3. Functions, select voucher template Need to save templates by name instead of Journal batch number.

1) Intercompany setup. 2) Create 2 new PO in DEMF with the vendor US-001. 3) Shift to USMF to do the packing slip for both the SO separately. 4) Select both the SO and click to Invoice tab and do the invoice Summary update for = Invoice account. And click on Arrange so that it will arrange a single invoice for both the Shipments and click on OK. 5) Select the 1st SO and go to pick and pack tab and click on Packing slip journal > intercompany > Generate intercompany product receipt. So that in DEMF PO product receipt has been posted. 6) Select the 2nd SO and go to pick and pack tab and click on Packing slip journal > intercompany > Generate intercompany product receipt. So that in DEMF PO product receipt has been posted. Step 7 : Select the SO and go to invoice tab and click the generate intercompany invoice getting the below error "Customer invoice in company USMF = xxxx purchase is update with xxxx"

1. Ledger is USMF in currency USD 2. Go to Accounts Payable->Vendor->All Vendors, select one Vendor 3. Go to Invoices > Invoice journal and create a new Vendor Invoice Journal in EUR. Post the invoice 4. Go to Payment journal and create a new Vendor Payment in USD. Post the payment 5. Go to Accounts Payable -> Vendors -> All vendors and select the above Vendor account, click on Invoice -> Settle-> Settle transactions 6. Select the payment posted on Step 4, and click on Mark as primary payment 7. Mark the invoice posted on Step 3 8. Return to the payment record and notice that Field Cross Rate is not editable neither on the invoice line, nor on the payment line, so user cannot write a cross rate to settle both transactions: Expected result: Customer should edit the cross rate field while settlement.

We have an blog by using MS flow we can close ledger periods automatically. please find the below blog https://dynamicsax-fico.com/2018/04/01/automatically-close-your-ledger-periods-in-d365fo-with-the-help-of-ms-flow/ Expected : Same way please create the feature for open the ledger period automatically.

In Dynamics we have a provision to create good number of financial dimensions however we can add only 7 to 11. We have multiple customer according to their business needs they should use more the 16 Financial dimensions. I totally believe right now we have some limitation to add more then 10 financial dimensions due to performance issues. However customer is requesting for feature to increase more FD to add in the account structure.