Sri Sai Charan Gattupally (INFOSYS LIMITED)

ITC Distribution process/Input Service Distributor for D365 Finance. This requirement is going to be mandatory from 1st April 2025.

There is an Official documentation for Business Central for same process, Can the same functionality be implemented for D365 FO.

Vendor rebate deals/Customer rebate deals display deals for all legal entities in same screen. It is possible that users might accidentally update or deactivate the deals from other Legal entities.

If the deals are shown Legal entity wise, so the users will have access to specific legal entity and will avoid risk of users unintentionally updating cross-entity deals incorrectly.

In General Ledger, Intercompany journals, Approval setup in both Originating and the Destination company. However, when journal is posted in origin it Auto-posts the journal in Destination Co without approval. Intercompany Journal should not be posted in Destination company, journal should be only transferred to destination company, after approval process in Destination company, it should be posted.

When we post Intercompany General journal, we have documents attached in the Origin Company which we want to transfer to the Destination Co.

 Attachment should be available on posted Intercompany journal in Destination company also.

Generating EU sales list report when corrections are included is not available in Excel format for Poland localization.

Please allow the option of generating the EU sales list report in excel format when corrections are included.