Moamen Abdelfattah

I n project management and accounting module

User is trying to reduce quantity or delete the line on item requirement. This is cause common scenario when the during project lifecycle the requirements are changing. Quantity on the item requirement list is used also for analysis of required and used items.

 Getting error message in Intercompany process The intercompany sales order is being updated, and therefore you cannot add/change/delete lines.

Once a partial quantity is picked we will not be able to change the line quantity

When report “Potential conflicts – inventory and general ledger” is generated for at least one month to screen/excel/print archive, then the system takes around an hour and then crash.

Number of transactions per month is 600000 

We would like to be able to run the report for high number of records. 

The current behavior of D365F&O:

You have a product configuration model created with Attribute types size, color, and type. Customer has enabled include in reuse only for color and size.

When you create a sales order with 2 lines with the same item number and the same configuration except for the “Type” value, number sequence value is the same in the configurationID.

What happens is, configuration nomenclature is the same (and also the number sequence) but when you open the configuration for the second line, “Type” value has been changed to the one belonging to the first line’s configuration.

The Idea:

Existing configuration Shall remain the same when not all attributes are included in reuse.

Potential conflict - general ledger and inventory; to be able to add inventory accounts in the main account filter. 

The Bill of entry journal status is updated as Invoiced after posting invoice if the vendor invoice workflow is active. And the bill of entry is shown in the invoice journal - bill of entry. 

With the feature "(India) Disable matching invoice quantity with Bill of entry quantity". enabled.

cost difference between production cost from standard cost will be posted as rounding variance, and any cost adjustment from raw material will also uptake as rounding variance.

To have separate posting profile for cost difference between production cost from standard cost.

To have posting profile for any cost adjustment from raw material 

Creating Cost adjustment for inventory close with on-hand option serial number is not shown.

Idea: to be able to see the Serial number of the items in the cost adjustment screen.

Explosion Form- When using the Transfer delay date button, both the confirmed ship date and the confirmed receipt date should be updated accordingly.

for a way to handle a situation where you have a flat bill of materials (BOM) with different sizes and colors for laminate products,

To use the product configurator in Dynamics 365 Finance and Operations (D365FO) to link the product variants to the BOM lines.

We use pricing management module for sales pricing. When entering vendor list prices,

Yet the vendor list price cannot be used in purchase orders for vendors,

Requirement: to be able to use vendor list price in Purchase order for vendors

Reason: We need to maintain purchase trade agreements and vendor list prices.