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3 FN GL
4 FN AP
5 FN AP
6 FN GL
7 FN GL
8 FN Rprt
Pending Points D365 system operational Crtclty
Auto Interunit transactions for FA, AR, retained earning required Critical
FAR Mass addition and retirement ADI is yet to be configured on workstations Medium
Balance Sheet COA data entry restriction rules need to be acct ws instd of High
ranges
Wrong tax calculation of 1.15% instead of 1% (PO based invoices) Critical
Voucher No Duplicate Issue in AP, GL High
Fiscal Year End Closing High
Invoice, JV Approval Workflow Configurations High
Most Critical Reports required for Audit purpose High
Ctgry Rspnsbl Crtd Dt Trgt Dt TXL Status
SPRT TXL
SPRT IT 18-Aug CBL IT
Done on
SPRT TXL 18-Aug
Production
SPRT TXL 24-Aug Done on Dev
BUG TXL 4-Jul-20 24-Aug Inprocess
Done on
SPRT TXL 4-Jul-20 18-Aug
Production
SPRT TXL 23-Aug Inprocess
RPTS TXL 23-Aug Can be Seen on OneBox on 18-Aug