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    Jonathan Alm on 14 Oct 2024 13:19:47

    RE:

    Seems to be an issue still in 10.0.41. Experiencing the same on SalesLineOpenOrder.

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    Alexei Antao on 14 Oct 2024 12:30:30

    RE:

    Hi All,This item has currently been prioritized by the Expense Management team for the April 2025 wave.Thanks,Alexei AntaoProduct Manager - Micrsoft

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    Ernestas Juška on 14 Oct 2024 11:48:10

    RE:

    GitHub issue link: https://github.com/microsoft/BCApps/issues/2192

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    Palle Søgaard Andersen on 14 Oct 2024 11:07:56

    RE:

    Highly need this. Would make it way easier for the user.

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    Fady Wasfy on 14 Oct 2024 10:16:45

    RE:

    Considering that the "Goods in Transit" functionality is enabled in the "Terms of delivery".

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    Shivaji Basu on 14 Oct 2024 09:14:27

    RE:

    This idea is linked to TrackingID#2407020010003846

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    Philip Potgieter on 14 Oct 2024 08:45:58

    RE:

    Failing the budget grouping just a sub-project to project budget role up would be a good start. projects are extremely neglected MS, mis-understood by "Users" and under utilized by business.

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    Roberto Campos Aliaga on 14 Oct 2024 08:43:45

    RE:

    Very, very useful idea

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    Philip Robinson on 14 Oct 2024 07:48:17

    RE:

    Hi is there at ETA for this?

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    Johan Hermans on 14 Oct 2024 07:00:40

    RE:

    I have multiple customers requesting a correct "revenue recogntion" deferral. Especially with subcriptions, contracts sales.Example: 1/ Current standard functionality - Invoice raisedPosting date = starting date of the deferral.Posting Date = 1/1/24Contract - from 1/1/24 to 31/12/24.Amount 1.200 (annually)Deferral will post each month 100.2/ Credit note being raised in March 24, on sales of previous sales invoicePosting data - 15/3/24Contract - from 1/1/24 to 31/12/24Financial reporting is closed up to the end of FebruaryAmount 1.200Deferral will be:March - 300, and afterwards a deferral of 100 per month.The deferral shouldn't post in closed records.