Hello,

I’ve enabled the “display product info in user’s language” parameter and the feature in feature management. My user language is set to en-us. When trying to create a purchase order, I am seeing duplicates and multiple languages. Any idea why I am seeing languages that are not my default language?

LE Entity Currency is ZAR, System reporting currency is USD

Exchange rates between ZAR and USD are current through 3/23/25.

SO packing slip transaction date is 3/23 but dated 3/1. Invoice date transaction date is 3/23 but I’m backdating it to 3/5. I am getting “an exchange rate cannot be found for exchange rate type default (default is…

Read more

No, and I was actually able to replicate the issue in a Contoso environment. I have a ticket out with Microsoft.

Hello,

Since going live in D365 F&O, our inventory revaluation process has not been giving me the adjustments that are needed.

For example:

I created a PO from an item requirement on a capital work order linked to an investment project. Purchase order is for $4146.00. During invoice, AP added a misc. freight charge of $441.92 to make the…

Read more

I’ve flagged the create item requirement and item consumption toggles in Project Management and Accounting. The ability to create a purchase order from an item requirement is now grayed out. Can anyone explain why?

We create 85% of our purchase orders through item requirements. I do not want the “do you want to auto consume” and packing…

Read more