stephen jones Synergy Software Systems Mr

This feature was prevented in flight 10.0.31 - its very difficult to find any documentation, nor any reason why.

Why would anyone assume this was a good idea? Almost all projects start with a customer advance

If the user instead raises an advance invoice using on-account invoice with prepayment for a new project the user still has an issue later with adjustment for the payment, since the “Prepayment adjustment” button is also disabled.

I don't understand why such an important feature is prevented.

Please restore it asap.

Because of infrequent system inconsistencies, some Purchase requisitions financial accounting distribution table values are not updated in line with the PR line value and result in error.

The solution  is to reset the accounting dimensions – however when the status is completed the status has to be changed in the back end table.

In 2020 Microsoft provided a solution for the same type of error in the Purchase order.

Please make this available also for PR.

https://learn.microsoft.com/en-us/troubleshoot/dynamics-365/supply-chain/procurement/over-under-distribution

( I cannot give the path as a hyperlink because this site sees it as malicious code).