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Symptoms

Customer balance confirmation GER report contains incorrect translation to Polish. It also conatins unnecessary and wrongly presented "Attachment number for account statement" information.

 

The same needs to be validated in the vendor balance confirmation.

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Resolution

To resolve the issue, you need to import the following or a higher version of the ER configuration(s) from LCS shared asset library:

  • Customer vendor balance confirmation report (PL).version.X.Y

How-to guide: https://docs.microsoft.com/en-us/dynamics365/unified-operations/dev-itpro/analytics/download-electronic-reporting-configuration-lcs

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More information

Note This is a "FAST PUBLISH" article created directly from within the Microsoft support organization. The information contained here in is provided as-is in response to emerging issues. As a result of the speed in making it available, the materials may include typographical errors and may be revised at any time without notice. See Terms of Use for other considerations.

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Article Info
Article ID : 4183018
Revision : 1
Created on : 4/27/2018
Published on : 4/27/2018
Exists online : False
Views : 257