Hossam El Hassan

Reversing a customer payment journal with large number of lines would automatically trigger a batch job.

The batch job doesn't expose all validation errors to the end user as of today. For example a mandatory validation is not to have deposit slips created. We had to go through the trace logs with Microsoft to identify the issues as the batch job status would be completed with no errors at the same time the reversal journal was not created.

The second requirment is to have the Reverse entire Journal function automatically unsettle the invoices and cancel the deposit slip payments, as we have to manually do those tasks individually one by one as there is no mutli select option for those functions.

Need to enforce users to use the camera to take images and not to load images from their phone while using model driven power apps on the mobile.

This feature is currently not available. We were successful in hiding the upload button using java scrip when running the app using the browser but not on the mobile.

The Archive data in D365FO with Dataverse feature lacks the archival of attachments. This is required for Auditing, as a proof of booking those General Journal entries. Please enable it for all ledger enteries like AP Invoice Journal and Customer Payment Journal.

Furthermore, please create a General Journals History Screen, which will host the archived General Journal with the Journal Batch number and attachments.

Thanks.