D365 F&O | Known Issues | Knowledge Base

Known Issues
Check Reversal Process
PDC reversal This will cancel the check, reverse the payment transaction, and undo the settlement, allowing us to select that invoice for settlement again. Following are the steps- 1. Go to Accounts Payable>Payments>Vendor postdated checks. 2. Select ...
Work locked by User
Ever use Warehouse Management and experience Work getting stuck on the mobile device? There are many reasons why this can happen, and getting them unstuck can be tough. We recently came across a few scenarios, but if the work is truly stuck then try ...

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Barcodes Printing From PO
Barcodes Printing From PO 1. Go to Accounts payable > Purchase orders > All purchase orders. 2. Open Purchase order column filter. 3. Enter a filter value of "XXXX" on the "Purchase order" field ...
All lines in the Invoice Journal have the same voucher reference number.
Issue Reported: While posting an Invoice Journal for a vendor, the user failed to update the Offset account details. Consequently, this resulted in the same voucher number being repeated for all the lines in the journal. Solution: The user needs to ...
User ID and Password Warehouse Load receiving
User ID and Password Warehouse Load receiving 1. Go to Warehouse management > Setup >Worker. 2. Click New. 3. In the Worker field, enter or select a value. 4. Open Personnel number column filter. 5. Enter a filter value of "XXXXX" on the"Personnel ...
how the currency rate are change for purchase and sales transaction
how the currency rate are change for purchase and sales transaction 1. Close the page. 2. Go to General ledger > Currencies > Currency exchange rates. 3. Click New. 4. In the ...
Update Item Status
Update Item Status 1. Go to Product information management > Products > Released products. 2. Open Item number column filter. 3. Enter a filter value of "XXXX" on the "Item number" field using the ...

Known Issues