Personalized Community is here!
Quickly customize your community to find the content you seek.
Choose your path Increase your proficiency with the Dynamics 365 applications that you already use and learn more about the apps that interest you. Up your game with a learning path tailored to today's Dynamics 365 masterminds and designed to prepare you for industry-recognized Microsoft certifications.
Visit Microsoft Learn
2022 Release Wave 1 PlanDynamics 365 release plan for the 2022 release wave 1 describes all new features releasing from April 2022 through September 2022.
2022 release wave 1 plan
The FastTrack program is designed to help you accelerate your Dynamics 365 deployment with confidence.
FastTrack Community | FastTrack Program | Finance and Operations TechTalks | Customer Engagement TechTalks | Upcoming TechTalks | All TechTalks
We have an issue with our Bank Reconciliation. The last posted statement was no. 175. Statements 176-179 have been deleted. Statement 180 is the only Bank Reconciliation we can view as being open.
We are now experiencing an issue when we try to suggest lines - there are 5 transactions that do not appear in the “Bank Statement Lines” window when this has been actioned. These entries are however showing in the “Bank Account Ledger Entries” section. The only difference I can see is that these entries already have a tick in the “applied” box before running the suggestion (please see below) implying they already feature in the “Bank Statement Lines” in a different statement (i.e. one of the deleted recs). Meaning I also cannot reverse the entries because they are locked into a statement.
there is a known issue around this subject, which will be solved with CU 02 for BC19 online, but to fix the entries you need an extension.
This is the issue:
Bank account ledger entries is applied incorrectly.
I would suggest, to create a support case, feel free to raise a support request via your partner or CSP.
To locate the correct CU that covers the fix for NAV 2017, please have your Partner submit a Support Case for you.
Hi, You can find all NAV2017 CUs in the link below, you can try to test it in the latest.
Hope this will help.
Business Applications communities