Peik Bech-Andersen Senior Consultant, Lead MCT

If an error occurs in the Intrastat journal in D365BC, the error does not show. It only stated that there is an error.

When importing a configuration package in the web client, nothing happens. No error message and the package is not imported.

The Update Unit Cost field on the Change Production Order Status should update the following - the Unit Cost field on the Production Order Component - the rolled-up Unit Cost of produced items on higher level - The Unit Cost of the Sales Order line where the demand originated from. It is not consequent in doing that. Check my blog at: https://dynamicsuser.net/nav/b/peik/posts/the-mysterious-update-unit-cost-field-in-dynamics-365-bc-production-orders

Wouldn't be a great idea to add the deferral code to the Purchase Journal. I mean if there is a place to post vendor invoices that needs deferring then that would be the place :) /Peik

In workflows it is possible to assign a approval group as the approver. Then it is possible to set up an approval sequence: 1) First mandatory approver 2) Second mandatory approver Both approvers must approve in this specific order or like this: 1) One of the mandatory approvers 1) the other of the mandatory approvers Both approvers must approve, but in no specific order A lot of users request a third option: 0) One approver 0) Another approver but after the "first come - first serve" principal. When the first approver has approved the workflow, the second approval is removed So here it is one or the other.

If the working date is set to last year and the client times out, then the working date is reset to the actual value when you click the refresh. It would be nice if a refresh did not reset the working date.