on
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Please fix this ASAP!
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Completely agree with above. You can achieve it quite easily with a little bit of code. Please spend the 15 minutes it takes to do this. This is the time it takes for a developer to make this happen. I've just done it myself using events.Also, from an accounting point of view, I have a hard time understanding why it's not running the postings from a report that you have to call like it was done with "Calculate Depreciations" - this is really bad design accountants perspective.
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Agree!!!
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Why system allowed delete vendor postdated check with staus "posted"?
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Hi Development Team,My name is Quinn, and I am part of the Microsoft Support team. Recently, we have been receiving a growing number of cases from customers expressing concerns in utilizing the New Vendor Creation Approval Workflow feature. Upon further investigation, it became evident that this interest is also shared by other customers on platforms such as Yammer and the Microsoft Idea Portal.In light of the widespread demand and potential benefits of this feature, I believe its implementation is critical and could significantly enhance our offerings. Therefore, I am seeking your consideration for the inclusion of this feature in your future development roadmap.Thank you for considering this request. I anticipate your acknowledgement and hope we can collaboratively meet customer needs.Best regards,Quinn
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Yes, we need this!
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RE:
Same issue/concept applies to project item and project fee transaction. System is grouping into one voucher and should not be (since causes downstream reporting issues with accounting source explorer)
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It would be great if we could have dynamic support for multilingual lookups in marketing forms. Allowing the "PrimaryNameAttribute" to change based on the selected language would eliminate the need for multiple forms and streamline multilingual form management, providing a better user experience.