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I have to before is this with .40

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do you have any custom code anywhere in this process that could be affecting it

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D365FO Multi Company Consolidations Demystified – Dynamics Communities

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D365FO Multi Company Consolidations Demystified - Dynamics Communities

Learn how to setup and process consolidated trial balances in D365FO. Understand the complex issues around eliminations and Currency Translation Adjustments.   Agenda  Prerequisites  …

[Crystal Ahrens]

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I found that the function does not always would well. there may be a setting not right but if it not working all of the time that is most likely the case. I would get a ticket in with MS so the can review with the issue ,

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Yes we have , I would be happy to talk off line with you about it

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not yet But I will be testing it out soon and will let you know 🙂 how it works with our userstories

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@kellygustafson you think you can help Patrick out more your cup of tea

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yes where is it stalling do you mind screen shotting your workflow

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They only way I know To prevent the same person from entering and approving a GL journal in D365FO without impacting other workflows, we can consider creating a custom workflow condition. This condition would be specific to the GL Journal workflow and would check if the user initiating the workflow is the same as the one assigned for approval. If they are the same, we can automatically route the workflow to a different approver, ensuring separation of duties. However, please keep in mind that i this solution will require development resources this is not out of the box it will take an extension

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what is your reporting currency set vrs transational

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I have not seen I have Batch jobs best to put a ticket in

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question are you using any printing software like bottomline ?

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or did they clear his cash

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@andrewlencsak can you help them out

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Hi Katherine

Yes, D365FO, it is possible to create a detailed shipping report that includes various criteria such as method of shipping, product details, CPU/Core carrier by vendor, SKU what version are you on so I can help you