![]() ![]() This feature clears the representation of the covered period for the depreciation.Īllow edits to internal data on general ledger vouchers This feature gives better representation to the automatic depreciation description text by using the format from MM/DD/YYY to MM/DD/YYYY. The Transaction subtype value is automatically set to split on the fixed asset journal line and in fixed assets transactions.Īmend fixed assets depreciation description Therefore, you can adopt the split journal description in ways that better serve your organization's needs. This feature ensures that there is no dependency between the split journal's description and the subsequent calculation of split calculations. Extension of the data types that determine the length of the fixed asset name won't adversely affect other extended data types. This increase gives you more flexibility to adapt the fixed asset name in ways that better serve your organization's needs. This feature increases the maximum length of the fixed asset name in Fixed assets to 150 characters. For customers who connect Dynamics 365 Finance with their bank and synchronize the vendor payment journal status with bank information, this status is helpful for determining whether bank transactions were successful. An additional payment vendor status, Approved, was added to the printed payment advice. Use the payment advice to inform suppliers that money has been successfully remitted through the bank. Then select a payment advice where the Payment status field is set to Sent or Approved. After you post a vendor payment journal, select Print > Payment advice on the Action Pane. Previously, only a payment advice that had a status of Sent could be printed. The payment advice of vendor payments can be printed in both the Approved status and the Sent status. Use this feature to reverse the debit and credit on imported bank statement transactions in advanced bank reconciliation.Ībility to printing payment advice for vendor payments with status of Approved In advanced bank reconciliation, imported bank statement transactions are shown as a credit instead of debit, and as a debit instead of a credit. Reverse the debit and credit on imported bank statement transactions using advanced bank reconciliation ![]() If statements are imported for multiple bank accounts at the same time, the time zone setting on the bank accounts determine which time zone is used. This feature lets can specify a time zone when you import a bank statement by using Electronic reporting (ER). Time zone for importing bank statements using Electronic reporting To set up or view this information, select Assign sequential line numbers when posting customer invoice lines on the Updates tab of the Accounts receivable parameters page. Consult your IT department about any extensions that integrate with the line creation sequence number. A line creation sequence number can be used by third-party integrations that expect sequential ordering. Non-sequential numbering can help improve customer invoice posting. Line creation sequence numbers are assigned during the posting process. When you post customer invoice lines, you will have the option to create sequential line creation sequence numbers. This feature introduces a new data entity that lets you import charges on the vendor invoice header or lines by using Data Management Framework (DMF) or Open Data Protocol (OData). New data entities for vendor invoice charges The details of the invoice total amount include the subtotal, total discount, charges, sales tax, and invoice. Use the total invoice matching feature to match the details of the total invoice amount. We might update this article to include features that made it into the build after this article was initially published. The following table lists the features that are included in this release.
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