Sreepriya Kolagani SUPPORT ESCAL ENG EMEA

Not able to delete the unposted subscription fee transactions. Once subscription fees are created, they seem to be getting posted as they are showing under Project > Posted transactions. The only current way to handle this is through adjusting the price. 

There should be 'delete' option and should not be considered as posted upon creation.

Charges are deleted in intercompany process with project invoice. Work around / Manually adding the charges will not work when the charges are assigned at line level.

Bug Reference in LCS: Details for issue 728262 (dynamics.com)

Retuned timesheets are not appearing in timesheet app. It should be available so that user can update and resubmit the timesheet since users may not have access to D365 web client.

Existing behavior is when we just click All free text invoice list page > Print > Range, it opens a parameters form. If user didn't mention 'From account' and 'To account' and just click OK, system will print / send mails to all the customer invoices.

Expectation is it should throw the error when no ''From account' and 'To account' mentioned.

Requirement is to check the replacement of ‘Automatic hold’ in Subscription billing that was available in Revenue recognition.

As per existing design, only line level discounts are deferred. A header discount won't generate or create a deferral. Expectation is to Header Discount on sales order should be deferred on the period of the contract of the order.

After bug fix of 286310, we see the project financial dimension for sub project considers is its own project id when "Copy values to this dimension on each new project created" is enabled in financial dimension form.

However, it is good to have this as a parameter that allows customer to choose whether to inherit the project financial dimension from the parent project or not. 

If we utilize the Adjustment Wizard functionality, we can only make changes to the asset for periods after the last posting date of transactions related to the leased asset – i.e. for transactions that will occur in the future and not for historical entries. We believe this is by design.

If we do this and reduce the payment amount in the remaining months, we get an adjustment journal posted to Credit the Leased Asset and Debit the Lease Liability. Amortization and depreciation schedules for the remaining periods are updated with reduced amount i.e the depreciation amounts are the remaining net book value / no of remaining depreciation periods to calculate the remaining depreciation monthly posting.

In this scenario, we have migrated the Asset and inadvertently made an error i.e. this could be wrong lease duration, wrong payment amounts etc. We were hoping that the Wizard or the Adjust book functionality would allow us to correct these and do the necessary adjustment journals for Lease Liability, Revised ROU amount and corresponding Depreciation adjustment / Interest Adjustment journals. 

As per the existing design of the product Event-based deferrals do not track a start date so they would not have a value to populate the start date. However, the end date for an event-based deferral is only populated when the user supplies the end date, but the report does not show the event-based deferral end date.

The ability to help secure the global address book by legal entity and address book is not available. In the public documents it says that it will be implemented in future but not sure when.

Customer is migrating from AX2012 to D365. The client uses heavily the Global Address Book (GAB) security "Secure by address book". We did not find a corresponding setup toggle in D365 as in AX2012 (in the GAB parameters).