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Deepak Narayanan

Deepak Narayanan

Joined: 4/20/2025

  • PROJECT EXPENSE JOURNAL - Missing Financial dimensions option for Offset Account when it is not Ledger

    Wed, 11 Aug 2021 09:41:00 GMT – Dynamics 365 Project Operations – New 

    We will need to postpone the fix for now as we are focusing our efforts on resolving higher impact issues. We will review this against other priorities at a later date. The recommendation is to use the general journal for this rather than a project expense journal.

  • PO/PR Budget validation across different FY

    Wed, 01 Oct 2025 08:10:24 GMT – Dynamics 365 Finance – New 

    We have an urgent business case that needs to be implemented as soon as possible, as it impacts one of our major processes. This process is fundamental and spans across most ERP platforms, such as SAP HANA or Oracle Fusion.

    Currently, our Tender Committee has the ability to release tenders across multiple fiscal years. For example, we may have an approved budget of QAR 1M for 2025, QAR 1M for 2026, and QAR 1M for 2027.

    When a user submits a Purchase Requisition (PR), they can enter multiple line items. For each line item, the user must select an accounting date. The system should then validate the budget based on the accounting date of each line item individually.

    At present, however, the system validates the budget only against the header accounting date, which creates a misalignment with the intended multi-year budget validation.