web
You’re offline. This is a read only version of the page.
close

Sylvain Falguieres

Sylvain Falguieres

Joined: 4/28/2025

  • Belgium - Intracom - State from warehouse address

    Thu, 26 Nov 2020 16:28:06 GMT – Dynamics 365 Finance – Needs Votes 

    In Belgium, state must be reported in Intracom file. Current design : for purchase transactions, state is inherited from Vendor address Expected design : state must be the reception state, and so should be inherited from the address of warehouse reception.

  • Protest partially a bill of exchange

    Mon, 13 Jun 2022 09:33:36 GMT – Dynamics 365 Finance – Needs Votes 

    Currently D365 Finance doesn't allow protesting partially a settled bill of exchange.

    When trying to post a Protest bill of exchange journal for a partial amount of a settled bill of exchange, an error message is faced.


    The case of partial protest is faced, when customers don't pay all invoices included in a bill of exchange or apply unexpected cash discounts.

    This scenarion should be handled in standard.

  • Advanced ledger settlement solve users conflict

    Mon, 19 Jun 2023 09:46:31 GMT – Dynamics 365 Finance – New 

    In current behaviour, marked transactions by one user in Ledger Settlement will be included in settlement by any other user who firstly clicks on Settle marked transactions button. 


    As reported several times in issues, especially in issue 636711 Marked transactions by one user in Ledger Settlement showing as marked for all other users : Ledger Settlements and a different user enters the ledger settlements module, they have the same transactions pre-marked and amount generated in the Marked field. 


    With an improvement, the expected behaviour would be to settle only marked transactions by the user who clicks on Settled marked transactions. This improvement seems to be able to be done since marked transactions are currently flagged with userid in table LedgerTransSettlementWork.


    This behaviour would allow to let each user work on settlement without being interrupted by another user, since with a large number of transactions the marking step of settlement can be time consuming and could require to be done over several days.


    This improvement would avoir error on settlement.


  • Financial tags : voucher summarization on tags

    Fri, 15 Dec 2023 09:17:53 GMT – Dynamics 365 Finance – New 

    Currently in version 10.0.37, Financial tags can be filled on sales order lines. But on posting sales invoices, the ledger transaction are still summarized on ledger account and combination of financial dimensions, without taking in account Financial tags.


    For instance : if different Financial tags values are filled on sales order lines, but these sales order lines will be posted to the same ledger account and combination of financial dimensions, then only the finaicial tag from the first sales order line will be retrieved on ledger transaction.


    So some of the financial tags data is lost on posting of voucher due to this behaviour, which impact the use and interest of financial tags in automatic ledger settlement.