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After creating the loaded ledger transaction Journal voucher did not fetch the Document number and Document date from the original transaction
The Functions>Load transactions action is used in the General journal to create lines. The posted journal entry that is copied contained values in the Document and Document date fields. When the new transaction is created, the Document and Document date fields are blank. The ask is to populate both fields from the Load transactions action.
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When one timesheet line is rejected, the entire timesheet status at header should show as "Return"
Project management and Accounting >> Timesheets >> All timesheets >> New. When customer rejected one timesheet line in a Timesheet, the status at header is shown as 'In Review. Customer wants the header status in such a way which will tell with whom the action is pending for the Timesheet lines.
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For Poland it is mandatory to change the Date of VAT registration, but system not allowing to change the Date of VAT registration in closed/on-hold period.
System allowing to post the sales order invoice for with on hold period of Date of VAT register date but if we post the Invoice without Date of VAT register date then try to update the date (on hold period date) system throwing warning message.
Customer is expecting that system should not be allowed to post the sales order invoice when we enter the on hold period on Date of VAT register filed.
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Excel Add In Data filtering.
After pulling the data from MSD 365 into excel. Rather than showing all the data. Customer is looking for the option to pass on some parameters from other cells to filter the date that is being retrieved from MSDynamics.
The list of dimensions which are not applicable for the GL account/ which are not showing in D365, but appearing from the drop down in excel add-in. customer wants to see the appropriate or relevant data in excel add-in.
In Excel add-in It shows the main account description in English. Customer is expecting the description to be based on the user language.
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