Monika Upadhyay

Kindly add the functionality to update the Trade Agreement price in four-digit decimal precision. This functionality is required as customer want to avoid paying or getting paid more or less than the actual price due to current round-off to two decimal places functionality.

Kindly incorporate the functionality of automating the customer Payment journal in D365 FO. Requirement is to have the automation process, so that the file being sent by Bank and stored in Azure would be pulled automatically in D365. After pulling the file, it should add create the Journals in Customer payment journal and further do the processing.

While transferring the Project Quotation to Project, it's observed the number sequence is not cleared from status list. This allows the system to pick up the already used number sequence for new projects and causing the issues.

Project Management and Accounting is core of customer's business and it’s a blocker for the business since the same number sequence is repeated and blocking the further projects creation with the error Project Id already used.

Below mentioned 2 workarounds were suggested but both are not feasible for following reasons:

1. Turn Off the "continuous" number sequence: This is not feasible for the customer as it will cause the audit trial and compliance issue due to slippages of number (Project Id) in between. Also, It does cause revenue loss if the project is not timely created.
2. Clear the status List: This is also not feasible as every user is not having access to this form and clear the list to proceed further.

Hence, we request you to take this as priority to fix the issue.