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Remain for all Print management settings, once to sandbox database refreshes in D365F&0
Please consider to remain for all Print management settings, once to sandbox database refreshes. Because each of user has to set it manually. -Request sandbox database refreshes https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/database/database-refresh#these-elements-are-removed-for-all-database-refresh-operations -These elements are removed for all database refresh operations: Environment-specific records in the SysServerConfig, SysServerSessions, SysCorpNetPrinters, SysClientSessions, BatchServerConfig, and BatchServerGroup tables. -
Cannot open Vendor Payment Journal in Open in Excel when account type Ledger is used
In vendor payment journal add Accounting type field. After selecting the account type as ledger . In excel add-on when selecting on “Vendor payment Journal” the system throws an error” The journal contains account types which are not supported by the template. Select a different template or use the Journal voucher form to complete the entry".
Actual Results:
While clicking one excel addin in Vendor payment Journal the system throws an error” The journal contains account types which are not supported by the template. Select a different template or use the Journal voucher form to complete the entry.”
Expected Results:
After selecting the account type as ledger and account. In excel add-on when selecting on “Vendor payment Journal” the system should not throw an error” The journal contains account types which are not supported by the template. Select a different template or use the Journal voucher form to complete the entry".