Elsa Guo SUPPORT ENG

When user use a service item that is set to be received in the account 600180, but in the purchase order line details, changed the accounting distributions into the different ledger account which is110110.

When posted the product receipt, why do the system still use ledger account 600180 not the one that in the accounting distributions we updated? But if posted the PO invoice, we can get the current leger account in accounting distribution and voucher, which is 110110 we updated on PO line details manually. The LCS link is: Details for issue 719124 (dynamics.com)

Print AUS Payment times report , On Column J – BusinessIndustryCode – user couldn’t find the field. hope MS can add the filed in upcoming version.

If customer makes a payment to cover what is overdue after receiving the three collection letters but defaults on payment again on the subsequent instalment, users are unable to generate collection letter for the new overdue balance. It is expected that the system allows users to generate collection letter on the new overdue balance. it's not support for the current product design.

From FR designer, on Column header text, the dynamic text “FiscalPeriodName” should show the period name instead of the period number. This doesn’t make sense, as the “FiscalPeriod” is catered to show the period number. Some

customers hope we can redesign the filed for FR.

The requirement here is to have a repository within the customer master where we can store a list of Customer Reference Numbers (CRN) which is essentially a list of virtual bank account numbers that are assigned to each customer. These bank account numbers are virtual and link back to our main bank account.

For customers, the CRN is essentially there bank account number that they use to make payments and based on the bank integration setup rules, the payments are automatically receipted / allocated against the customer account / invoices as the system traces back the CRN to the customer account number.

This repository is similar to the ABN list and it should show which CRN numbers are already assigned and which ones are available. Same CRN can be assigned to multiple customer accounts if there is a parent / child relationship and payments are managed centrally.

At this stage, we don’t want the system to generate CRN numbers based on algorithms and logics as the list is provided to us directly by the bank. We are only after a repository listing showing whats available and whats assigned. 

User tried to include expense lines - transaction date as part of default description. However, it shown %9 once transaction posted even though the field was included in default description setting for expense report transactions.

The LCS link is Details for issue 654849 (dynamics.com) really need MS to fix the known issue.

User wants to drop down to filter vendor account using search name to select in vendor payment journal. but the system only supports to use vendor account to select for now.

Print Format tax invoice proposal sequence is not working as per line number. whatever the invoice line amount seq, the system always prints format tax invoice proposal as same sequence. hope we can have a design to display as per line amount/number.

The Repro steps as below:

1. Create a 8500 main account in GL -> Chart of accounts->Accounts->Main account.
2. Create a new customer posting profile in AP-> Setup->Customer posting profile. use it in summary account. save it. then delete the posting profile.
3. back to main account, try to delete 8500 account from main account, got the error message: A financial dimension value is based on the 8500 record and has been used on a transaction. You cannot delete the 8500 record.

However, if test the same steps in 10.0.33 and above version , the main account can be delete without error. the same scenarion in 10.0.18 version, confirmed that we cannot delete the main account even if we delete the main account using in customer posting profile. May we know the root cause of the different behaviors. thanks.

Can we rename one of 'invoice journal' menu item in AP-> Invoices->Invoice journal and Inquiries and reports ->Invoice->Invoice Journal?

From these 2 paths, there are 2 same menu item named invoice journal. it was confused if they need to add these two menus to favorite. pls advice.