When consistency check is run for All modules, the run methods of sub-entry classes are not executed
FinOps 279878 When the consistency check is run for all modules, the subclasses (except some of the GL subclasses) are not processed. Internally tested on (select): D365 8.1 [7.0.5030.35333/ 8.1.136.24] : Issue reproduced With Repro Steps: USMF company 1. Modify the calculation gro...
Over receiving issue on partially cancelled PO line
Intercompany scenario: Company A> IC purchase order is created for an item, qty 5. Company B> An IC sales order is created, you set deliver now 3 and post packing slip, then cancel the deliver reminder of 2 (underdelivery is 100%). Company A > Back to the purchase order, you set Recei...
When creating a credit note for a sales line with split invoice the wrong quantity is selected
When creating a credit note for a sales line with split invoice the wrong quantity is selected when the credit note dialog is opened. The quantity is the complete quantity of the invoice position not the expected remain quantity. This is specifically a problem if the first split invoice uses m...
Release sales order picking should consider delivery date control capabilities
When you enter a criteria in the Release sales order picking to include the open sales line with a ship date till a specific date, you get a set of records in the form but the "All orders can be delivered" checkbox does not consider this filter and it's unmarked even if the other open sales li...
“Open purchase order line with unconfirmed delivery date” report shows deleted Purch lines
REF: FinOps299835 Customer is trying to create a po and add 2 lines, delete a purchase order line and reconfirm the PO, the deleted line still appears when we execute the report shows incorrected data, open purchase order line with unconfirmed delivery date report.
Fixed misc charge category in posting during Product receipt
In some countries like Spain it's mandatory to register transportation charges in ledger during Product receipt. There are customers where the freight bill depends on the load/truck not on the quantity, so it's required that Fixed misc charge category is introduced also for Product receipt pos...
Default quantity field in Purchase invoice posting form does not respect what was saved in the Invoice pool
A purchase order is created and product receipt posted for a partial quantity. Invoice is registered through the Invoice register journal and posted. Go to the Invoice pool, select the PO and then set Default quantity for lines = Product receipt quantity. Save and close. Then go to Pending ven...
Commodity code editable in sales and purchase lines for Items
Commodity code field is editable in Sales and Purchase lines for Items but it does not have any effect if you fill the value here of modify on what's coming from the item page, since when transferring records in the Intrastat form, Commodity codes are always taken from the Item page. The appli...
Plan Group, Priority, and 'item substitution' on Formula Line item not working in Master Scheduling, if the substitute item has Planned Order Type of Transfer and there is stock on hand in the 'transfer from' Warehouse of that substitute item
DAXSE 925329 Substitute item is not used when it needs to be fulfilled from another warehouse. Customer often has situation where: - main item has no stock in Warehouse on the Formula Line - substitute item also has no stock in Warehouse on the Formula Line - but, that substitute item DOES have...
Max is enforced should be validated for purchase requisitions linked to purchase agreements
Purchase requisitions should work like purchase orders regarding the validation of “Max is enforced” parameter in the purchase agreement. They should consider to “reserve” quantity so if you have 2 PR’s are using the same purchase agreement for each their quantity and that sum exceeds the remain...