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The order date for a planned purchase must also consider the Vendor purchase calendar, we're waiting for this solution.
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Still ridiculous that this isn't a standard feature
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I totally agree with your proposal to group all cost invoices into a single journal with each treated as a separate voucher. This approach will indeed reduce the number of records and improve navigation and searchability within the invoice journal grid. Additionally, attaching relevant documents at the voucher level will enhance accessibility and streamline the process. I believe this change will greatly improve our efficiency and user experience with D365 Finance. Looking forward to implementing this solution.
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I would suggest custom Styles at the least! The existings Styles were bad enough, but the colors are getting worse and worse with each version! Blue !? Yellow ?! In the past... now it's also just grayish...blueish.. brownish...Realisticly I would suggest: Font/FontSize/ForgroundColor/BackGroundColor! That should be easily feasable.Best would be custom css, but I can see where this might lead to complications. But better an unsupported feature than being stuck with 3 colors (Normal, Red Bold, Green Bold = all others are simply not differentiable).Background-Color is even more important than foreground-color! I need to highlight rows all the time... but simply have to fake it...
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This has been an issue on a number of projects I have been involved with and would be beneficial functionality. The over receipt in a normal scenario would require the transit warehouse to go into negative stock, if there was functionality to avoid this and manage some level auto postings at the point of receipt this would benefit a number of customers I have worked with.
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Malaysia localization article https://learn.microsoft.com/en-us/dynamics365/finance/localizations/malaysia/malaysia
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The simplest use case would be day of the week sorting. In our case we keep record of opening hours, which has a choice field for the day of the week.I would want to display the opening times in the natural order instead alphabetically.Noone else having this requirement?
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This doesn't meet the requirement:Enter a Standard General Journal for a one-time accrual due to a bill not being received for the monthly expenses.Add a means to mark this one entry as reversing and the date it would reverseExample 5/31/25 enter a journal for an expenseMark as Reversing and enter 6/1/25 to post the reversal.Post the entry and both entries post at the same time.What you provide is a means to reverse after an entry is posted and this requires someone to remember to do the reversal.
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Hello, This would be great! I also created an incident for this issue, and was linked to this idea.Fingers crossed.Inge
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the problem is, that purchase orders in draft status won´t show up in net requirements. In Detail:Master planning creates a planned purchase order to fulfill demandbuyer firms the planned order into a purchase orderIf you have a customization that puts the purchase order into draft status, the purchase order does not show up in net requirements next master planning run will create another planned purchase orderbuyer firms againand againand againhappens until the first firmed purchase order is in status "approved".