Budget account entries and Budget control statistics not display the translation language from main account. this is design issue, Do we have any design change plan to add main account name translation in the future? Some customers really need the business.

Vendor foreign currency revaluation – the exchange rate of simulation report is inconsistent with FCR report. if used invoice date as FCR method, the simulation and FCR report has different exchange rates. I have reported the issue to MS Product team for advice. Unfortunately, it was triaged as won't fix. Details for issue 864682 (dynamics.com). hope we can consider to fix this issue in the future.

Some China customer hopes MS could consider enhancing the functionality about CN VAT invoice integration split functionality. For now, the "split" button only supports to split one time, if client wants to split multiply times. how to archive it? pls consider improve the split invoice scenario.

Cannot import exchange rates via excel add-in for new currencies with currency code iso '999'. we have reported the issue to MS. BUG number is 921671.

However, we got the comments is the new entity CurrencyNonISOEntity allows import when the exchange rates are for new currencies with currency code ISO '999'. The Excel workbook designer is required to create a new workbook for "open in excel" experience to function properly. need to consider customization.

Do you have possibility to fix the design limitation issue in the future? thanks. 

Could we release a new report which like AP ageing report or Accrued purchases excluding GST where there is a cut-off date. such as the AP invoice registered in March, then approved in May. but the user needs to print it in April, that's mean they need to print "Invoices not approved" report with backed date.

The detailed from end user required. as below. Customer uses AP register and approval for AP invoices.

There is GL code that that holds the balance for invoices that are registered but not approved but requires to reconcile with the AP submodule. There is an existing report under the AP module "Invoices not approved". this report prints only the current invoices not approved. Auditor is requesting one report to match the March TB as at 31st march but the existing report cannot print back dated. 

We need something like the AP ageing report or Accrued purchases excluding GST where there is a cut-off date.

When the customer wants to create project invoice proposal, the system has a function to select different types of invoices at one time, but separately on different invoices. 

For example, Vendor recurring invoice template or Free text invoice template, Template 1 on the invoice line on the dimension is some specific dimensions, Template 2 on the invoice line on a lot of different dimensions,

How can we maintain the dimension information on the invoice line in bulk? Currently there is no specialized entity that can be used, will the product group consider updating it in the future? 

When creating a rolling period report for Current and Prior year, if user does not want activity pulled into the report for any period other than the Base Period or Less for both the current and prior years. as they are using P<=B Print Control for the FD Periodic Columns. It works for Current Year but not for Prior Year. If I select 2 for Base Period it will only print Period 1 and 2 for Current, but it prints all of the Prior year's periods.

Could you pls consider to re-design the standard functionality? seems the issue be reported as bug before (bug: 3828242) , but it closed without re-design, if possible pls fix it. thanks.

1.We have some customers wants to know do we have any official doc to inform them that D365 FO does not support to use Excel add- in? 

From MS product team confirmed, MS didn't share the type of doc or TSG to inform clients.  and some external doc to asking AX2012 support to use excel add-in, but this feature is no longer available in D365 FO which is true.

2. Please share some docs for external user's awareness? thanks in advance. 

User cannot increase this max 92 days date range when we tried to configure Import currency exchange rates batch job which is design limitation.

Please consider to re-design and put date range for at least for 1 cycle of Financial Year to meet customer's business.