Mohamed Abdalla MSFT SENIOR PROGRAM MANAGER

Applying hotfix package does not have progress bar, where it gives impression that the system does not performing any action. This could be recognized in case of applying hotfix package contains many fixes.

On Bank statement, posting date cannot be selected for transactions mark as
new. Then transactions is posted at bank statement creation date.

When bank statement line is created with May30th, accounting distributions form is showing accounting date with today's date. The expected posting date should be the statement date, not today's date.

D365FO should support Reversing bank reconciliation, since this is subject to human mistakes, and manual reversing option may lead to more complication.   

Companies who works with a double ledger : one statutory in EUR (= accounting currency) , one IFRS in USD (= reporting currency).
 
Their mandatory need is to be able to obtain, in real time, a direct valuation in their reporting currency (USD) of all their inputs entered in transaction currency (whichever it might be).
 

Example  : If the transaction currency is GBP, the accounting currency is EUR and the reporting currency is USD, we need to convert GBP to EUR and GBP to USD.
Of course, all foreign currency revaluation processes (customer, vendor and general ledger modules) have to follow the same rule of accounting.

WBS Cost tracking view grid has a marked green mark of which belongs to cost variance but there is no column header/identifier that represents this information, and this lead to end user confusion.