Jaspreet Saini D365 Finance Functional Consultant

We have noticed that Unreconciled Bank Transaction and Bank Reconciliation Report in D365 FO does not contain much information. Standard report is not that useful which client wants. If few more columns will add such as Voucher number and description

We have noticed that, the document number on bank reconciliation worksheet is not coming. It is only picking the payment generation if MOP is check.

It would be great if Microsoft make changes in bank reconciliation, that the document number can be picked from the journals (GJ, AP) for all MOP so that the document numbers will populate on Bank transaction sides and we can run the matching rule on the basis of document number.

Fixed asset book status is updated to "Not yet acquired" & disabled after transactions reversal.

When all transactions, including acquisitions and depreciations, pertaining to a fixed asset are reversed, the status within the fixed asset book undergoes a transition from 'Open' to 'Not yet acquired' and cannot be edited, and the asset cannot be closed. In customers opinion, the ideal behavior should be: The system allows editing the book status to ‘Closed’ instead of 'Not yet acquired' if any transactions persist, regardless of their subsequent reversal.