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Although BC default has Dimension correction tool. Our customer still asked us to create customization for them to modify Dimension value. From Customer ledger, Vendor ledger or Item ledger, select the line they want to change. Click on Edit dimension (customized button), they can change value, then click on update. The change will flow to GL and other subledger tables.
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For our customers, there are 2 option.Manual: change PO or SO line Qty to Same as posted shipment/invoice, change remainning Qty = 0 Create Customization: add a button 'Mass Close SO' ' Mass Close PO'. In Pop up window, type in range. The selected range will show in SO list or PO list. Click on 'Process'. Customization will do, Change remainning Qty to 0. Move SO/PO from open list to Archived SO/PO. Move Sales line/Purchase line to Archived Sales line/Purchase line.
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As a workaround, we use unrealized gain/loss account in Currency setup, realized gain/loss account fields. It is not a perfect solution, but will save some time if accounting need to do a journal to reclass from Realized gain/loss to Unrealized gain/loss.
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There is a workaround. We changed My Settings >> Work Date To a future date, If recurring journal next post date is before work date, it should be able to post.
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It is common accounting don't want users to change, or even view Vendor's Bank account. Have a workflow function will be great, currently, we use User Permission and Change Log to control and track Vendor Bank account and Customer Bank account.
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Completely agree - I needed this feature yesterday.Why this was not part of the original design completely baffles me.
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(four and a half years later, but....)Completely agree - the PowerBI Service is in desperate need of all kinds of visibility metrics.
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Something went wrongPlease check the technical details for more information. If you contact support, please provide these details.Hide detailsCluster URI https://df-msit-scus-redirect.analysis.windows.net/Activity ID a9530a9b-0a35-45a4-ac6f-9b854a4f61deRequest ID 22a339b0-b2bc-09c8-cf6a-d673243e1fe3Time Thu Dec 12 2024 14:33:49 GMT-0800 (Pacific Standard Time)Close
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Another example. I would like to give developers the ability to build the app in the production workspace without giving them full "Member" rights.
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Any update on this topic?