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Muhammad Junaid ERP Process Lead

Muhammad Junaid

Joined: 12/2/2020

  • Workflow Export to Visio

    Thu, 03 Jun 2021 10:35:31 GMT – Dynamics 365 Finance and Operations Cross-Apps – New 

    I would like to see the functionality of exporting workflows to MS visio or PDF in future so it can be used for reporting and approvals for the organization. It will allow the D365 users to see the flowcharts in detail and sign-off process. I believe it will be a great enhancement which will benefit many organizations.

  • Linking Voucher transactions with Accounting Distributions

    Tue, 14 Feb 2023 23:13:44 GMT – Dynamics 365 Finance and Operations Cross-Apps – New 

    We are generating summary and detailed P&L Expense BI reports after exporting data from D365.

    We are generating the summary and detail reports that can trace voucher transactions in trail balance till the source document line, for example receipt and vendor invoice lines.


    The tables behind voucher transactions are GENERALJOURNALACCOUNTENTRY & GENERALJOURNALENTRY. The main table behind underlying subledger voucher transactions is SUBLEDGERVOUCHERGENERALJOURNALENTRY.

    When multiple lines are aggregated into a single voucher transaction, we are able to identify source document lines by matching the voucher and ledger dimension in the AccountingDistribution table.

    But, when purchase order receipt is corrected, cancelled and re-received, there are too many entries in the AccountingDistribution linking the same SourceDocumentLine and AccountingDistribution, this makes it impossible to link the voucher transaction to the source document line.


    This is significantly impacting the result of our BI reports, when these numbers go out of whack.


    Is there is a way to directly link the Accounting distribution and voucher transactions? If not, can MS establish this link in the backend?


    We have same issue even with GL journal transactions as well. We couldn’t establish a link between voucher transactions and journal line. Customer have some journals that have huge number of lines.

  • Visibility of applied Price adjustments for Retail Store Transactions

    Mon, 24 Nov 2025 07:01:19 GMT – Dynamics 365 Commerce – New 

    The Retail and Commerce module provides a common setup using an Offer Id for Price adjustments and discounts allowing one or more to apply to the same transaction sales line depending on the setup. However, when retail sales transactions are viewed the applied Price adjustments are not visible at all to explain how the sales price was altered from the base Item price. All other applied discounts are visible by Offer Id so that they can be surfaced in downstream reporting.

    It seems like an oversight to not do the same for Price adjustments given the identical nature of their setup.