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CSV Export format of Vendor open transaction report do not correspond to report layout.
CSV Export format of Vendor open transaction report do not correspond to report layout. Same problem appears in Accounts Receivables when Customer open transaction report is exported to CSV.
Exported CSV of Vendor open transaction report contains additional rows and columns which make follow-up work much complicated and time consuming.
It was told me that it is because of SSIS(SQL Server Integration Services). Please add normal CSV exporting tool to D365, not SSIS format.
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Date of VAT register do not change when Document date is changed (breakdown of voucher)
In cases of multiple rows (etc. breakdown of voucher is used) in journal, Date of VAT register do not change when Document date is adjusted. It is expected that both dates should be same so Date of VAT register should be changed in every row of journal. This case was registered in Invoice Journal.
Current design leads to wrongly posted documents when journal in prepared in past, while in date of posting is document date changed but Date of VAT register keeps old date information.
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