Damien Maspero Microsoft SENIOR PROGRAM MANAGER

Opt-in for customer raising case to pre-approve creation of support environment when raising case. The feature already exists for Dynamics 365 CE Applications. When raising a Dynamics 365 CE Application support request, you have a check box with the following text: "I acknowledge that Microsoft may create a support environment containing a full copy of this environment to further diagnose the problem if required. This includes users, customizations, and application data."

When a Production suggestion is created for a "By design" issue, it would be great if the system could add the idea url to the "by design" issue page in LCS.

If a transaction remains unsettled across multiple year-end close processes (YEC), the Original transaction date doesn't reflect the correct information after the second YEC. The expectation is that the first instance of the transaction will be used as the Original transaction date.

reference : Issue 792980 - By design

We have identified an inconsistency between Ledger and Project posting for certain type of adjustments. Specifically, we find different results on the ledger and project side if adjustments are performed after the exchange rate relevant for the initial posting has changed.

This issue is happening in item and expense transaction. However, in expense transaction, when adjustments are made after exchange rate is changed, it only affects the posted project transaction and not the voucher transaction. In case of item transaction, it does not affect the posted project transaction, but the voucher transaction amount gets changed.

Exchange rate change can happen because of one of the reasons:

• An actual change of the default rate (because of issues or agreements).
• Because the initial posting was made with a manually set rate (it is possible to override the system rate).
• Because of the 24 hours gap between the import of daily rates.

Customer Impact: This leads to an inconsistency in posted voucher transactions and affects their financials. There is no workaround for this as of now. 

Microsoft reference : https://fix.lcs.dynamics.com/Issue/Details?bugId=839678&dbType=3&qc=3e19c351be8cdf25365228d6a697702e9b006fe098b02cb40de0eaaaa41241be

Customers, Partners and Microsoft spend a lot of time troubleshooting Spanish localization issues.

Adding a legal entity for Spain in the Contoso demo data set would reduce the time spent troubleshooting.

For Metadata publicEnumerations, URL is showing the Label IDs only. Labels are not showing

When you pull the standard cost transaction report the landed cost clearing posting is added back as a variance.

If all transactions are added together there is no PPV and the landed cost variance is the difference of the (landed cost per std cost and the landed cost on PO). However these amounts do not tie back to the variance on the std cost transaction report.