on
RE:
Dear PG team,
Please consider to deploy this request in future release as mentioned in the internal bug: https://msdyneng.visualstudio.com/FinOps/_workitems/edit/485244
Thank you very much!
RE:
This makes total sense, it's the main use case for having a mobile app, and doesn't really make sense that it's not available.
RE:
This is very much needed functionality , at present the same needs to be customized for all of our customers (Indian localization).
But as a standard functionality, it would be very useful for all the dynamics users.
Thanks & Regards
RE:
Hi Kristi ,
Any update on the same, whether this would be in road map for future releases! This is very much needed functionality to make the customer more confident before posting a journal. This reduces the chances of wrong entries. And this is very much needed when we implement the same for customers in initial phase, they have migrated from the legacy system to Microsoft dynamics Finance and operations, and are not that confident in initial phases.
Thanks and regards,
Neeraj Kumar
Functional Consultant
Acxiom Consulting Private Limited
RE:
Although it is important to set up Legal Entity Overrides for particular dimension values, but there is data entity available to configure the same in easiest way.
Data entity name: Financial dimension value legal entity overrides, this can be used to define the dimension values company specific.
Hope this solution would work without making any change to the standard functionality.
RE:
At present the functionality to import financial dimension is available in the standard system by setting up Financial Dimension configuration for integrating application in the General Ledger module.
Hi Administrator,
Please review the same and if it is completed then please update the status of this idea/post.
RE:
Yes, please consider this requirement in the future releases, this is very much needed functionality.
RE:
Hi Katie,
When you use the transactions form from Vendor Card, there you can add two columns "Method of Payments" and "Payment Reference", this would help you to identify the payment made through cheque and also the cheque number. Hope this information would be useful for you.
RE:
The default description on the customer payment also gets triggered from the Retail transaction statement posting.
Hi Jake Milford,
Need one more clarity here , currently we checked the same, default description for Customer - payment, customer works for normal transactions as well (means if we entered customer payment journal directly)
and but in case of default description for Customer - payment, Ledger is not working other than payment proposal process.
RE:
This is very much required as there are business scenarios where Automatic settlements are required for particular /selected customers but as the Allow Automatic settlement is available on posting profile, we are not able to achieve this purpose otherwise we would require to make separate posting profiles for particular group/customers which is again not feasible.
Microsoft product team can consider this requirement as it would be useful for lot of customers.