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  • MR report is taking too long time to generate.

    We have a customized report for all legal entities and tried to generate the report for the same, while trying to generate the report from financial report through generate option, the system is taking long period of time. It is very help if we have an option to run/generate the report for each legal entity separately like MR application as all users doesn't have the access for MR, expecting this feature in coming future.

  • O2C Customer aging balance report doesn't reflect the overdue in open transaction.

    O2C Customer aging balance report doesn't reflect the overdue in open transaction. When we are comparing the Customer Ageing report with the cust. transactions overdue bucket amounts are not having few billing types like GL entries, Payments, Open Invoices. Now business have query that these billing types to be included in the Customer Ageing report like GL entries, Payments, Customer Debit notes, unsettled customer open invoices. Expecting this feature in near future.

  • Business unit wise report issue

    We had an issue with business unit wise report generating, when generating a vendor aging report, without mentioning dimension (Business unit) in vendor master, the report is generating blank, as having more than one business unit to one vendor, created a work item reference #754269 (provided in detail information under the work item) but this is closed as by design. Sharing the work item link Details for issue 754269 (dynamics.com), please go through it and expecting solution in future.


  • FR report not exporting properly

    FR Report view issue, while exporting the report we are not able to get the report as shown in front end. we need the report at summary level and in detailed level as well.

    Whenever we create any report using FR tool, it shows the report in summary and detailed level as well, but when we export the report, it gets exported in detailed level only, we need the report in both formats, expecting the feature in future release.



  • Single 'On account' line created while transfer to project from Project quotation

    Created a project, created project Quotation with multiple lines against the project with different dates (for the different milestone lines), after that converted project quotation to a fixed price project using the "Transfer to project" option on Quotation form.

    System created a single 'on-account' line for the full value in the project instead of multiple 'on-account' lines. The requirement is multiple lines in the on-account screen should be created as per the milestone dates as entered in the project quotation. Please consider this issue and bring this feature in future releases.

  • Summarized Payment Day issue while generating the Payment proposal in Vendor payment journal

    We are facing the issue with summarized payment day while generating the payment proposal in vendor payment journal.


    While doing the payment proposal, the “due dates” which are below the “Summarized payment date like “11/24/2022”, for those invoices the “Date to pay” is getting right like “11/24/2022”.

    The “due dates” which are above the “Summarized payment date like “11/24/2022”, for that invoice the “Date to pay” is getting same as due date like “12/1/2022” which is wrong as showing.


    When we take period as "Total" instead of invoice in the method of payment the issue is getting resolved, but by taking total, when we generate the payment proposal through the summarized day, the payments are getting only in a single line with the bulk amount not with the summarized details, please bring this feature in near future.

  • Project estimate transactions are posting in accounting currency not in contract currency.

    We have created a contract value with the currency USD for a Fixed price project, and posted estimates, after posting the estimates, if see the posted transaction by clicking on “Posted” under “Ledger”, the amount is showing in accounting currency (GBP) not same as contract value currency (USD) even after enabling the feature “Enable project contract currency for revenue recognition form”. In this issue after posting the estimates, the estimate amount must display as contract currency (USD) after enabling the feature "Enable project contract currency for revenue recognition form”.


    Created a work item reference #783981 (provided in detail information under work item) but this is closed as (Intended behavior) by design. Sharing the work item link Bug 783981: Project estimate transactions are posting in accounting currency not in contract currency. - Boards (visualstudio.com) please go through it and expecting solution in near future.