Merging changes synced from https://github.com/MicrosoftDocs/dynamics365smb-docs-pr (branch live)

edupont04 · edupont04 · commit d4381320600c · 2020-04-20T07:47:33.000Z
diff --git a/business-central/admin-feature-management.md b/business-central/admin-feature-management.md
@@ -11,11 +11,11 @@ ms.author: mikebc
 
 # Enabling Upcoming Features Ahead of Time
 
-Some new features can be enabled ahead of time. letting you take advantage of them as early as possible. Enabling features early gives you the time to test and prepare your organization for change.
+Some new features can be enabled ahead of time, letting you take advantage of them as early as possible. Enabling features early gives you the time to test and prepare your organization for change.
 
 When Microsoft releases features or feature design improvements as part of minor updates, some of the features aren't immediately enabled. Administrators can enable each feature from the **Feature Management** page. After a feature is enabled, it becomes available for all users on that environment no matter how they access [!INCLUDE[prodshort](includes/prodshort.md)]. Features can be safely turned off again. These features are only optional for a while.
 
-Learn more about [Feature Management](/dynamics365/business-central/dev-itpro/administration/feature-management)  
+Learn more about [Feature Management](/dynamics365/business-central/dev-itpro/administration/feature-management).  
 
 ## See also
 
diff --git a/business-central/admin-how-to-modify-table-mappings-for-synchronization.md b/business-central/admin-how-to-modify-table-mappings-for-synchronization.md
@@ -9,15 +9,15 @@ ms.devlang: na
 ms.tgt_pltfrm: na
 ms.workload: na
 ms.search.keywords: sales, crm, integration, sync, synchronize, table mapping
-ms.date: 04/01/2020
+ms.date: 04/20/2020
 ms.author: bholtorf
 
 ---
 # Mapping the Tables and Fields to Synchronize
 The basis of synchronizing data in [!INCLUDE[d365fin](includes/d365fin_md.md)] with data in [!INCLUDE[d365fin](includes/cds_long_md.md)] is mapping the tables and fields that contain the data to each other. Mapping happens through integration tables. 
 
 ## Mapping Integration Tables
-An integration table is a table in the [!INCLUDE[d365fin](includes/d365fin_md.md)] database that represents an entity, such as an account, in [!INCLUDE[d365fin](includes/cds_long_md.md)]. Integration tables include fields that correspond to the fields in the table for the [!INCLUDE[d365fin](includes/cds_long_md.md)] entity. For example, the Account integration table connects to the Accounts entity in [!INCLUDE[d365fin](includes/cds_long_md.md)]. There must be a integration table mapping for each entity in [!INCLUDE[d365fin](includes/cds_long_md.md)] that you want to synchronize with data in [!INCLUDE[d365fin](includes/d365fin_md.md)]].
+An integration table is a table in the [!INCLUDE[d365fin](includes/d365fin_md.md)] database that represents an entity, such as an account, in [!INCLUDE[cds_long_md](includes/cds_long_md.md)]. Integration tables include fields that correspond to the fields in the table for the [!INCLUDE[cds_long_md](includes/cds_long_md.md)] entity. For example, the Account integration table connects to the Accounts entity in [!INCLUDE[cds_short_md](includes/cds_long_md.md)]. There must be a integration table mapping for each entity in [!INCLUDE [cds_short_md](includes/cds_short_md.md)] that you want to synchronize with data in [!INCLUDE[prodshort](includes/prodshort.md)].
 
 When you create the connection between the apps, [!INCLUDE[d365fin](includes/d365fin_md.md)] sets up some default table and field mappings. You can change the table mappings if you want. For more information, see [Standard Entity Mapping for Synchronization](admin-synchronizing-business-central-and-sales.md#standard-entity-mapping-for-synchronization). If you have changed the default mappings and want to revert your changes, on the **[!INCLUDE[d365fin](includes/cds_long_md.md)] Connection Setup** page, choose **Use Default Synchronization Setup**.
 
diff --git a/business-central/design-details-planning-parameters.md b/business-central/design-details-planning-parameters.md
@@ -9,7 +9,7 @@
     ms.tgt_pltfrm: na
     ms.workload: na
     ms.search.keywords: planning, design
-    ms.date: 04/01/2020
+    ms.date: 04/20/2020
     ms.author: sgroespe
 
 ---
@@ -71,8 +71,10 @@ To obtain a rational supply plan, a planner will fine-tune planning parameters t
 |Field|Description|  
 |---------------------------------|---------------------------------------|  
 |**Rescheduling Period**|This field is used to determine whether the action message should reschedule an existing order or cancel it and create a new order. The existing order will be rescheduled within one rescheduling period before the current supply and until one rescheduling period after the current supply.|  
-|**Lot Accumulation Period**|With reordering policy Lot-for-Lot, this field is used to accumulate multiple supply needs into one supply order. From the first planned supply, the system accumulates all supply needs in the following lot accumulation period into one supply, which is placed on the date of the first supply. Demand outside the lot accumulation period is not covered by this supply.|  
+|**Lot Accumulation Period**|With the reordering policy Lot-for-Lot, this field is used to accumulate multiple supply needs into one supply order. From the first planned supply, the system accumulates all supply needs in the following lot accumulation period into one supply, which is placed on the date of the first supply. Demand outside the lot accumulation period is not covered by this supply.|  
 |**Dampener Period**|This field is used to avoid minor rescheduling of existing supply out in time. Changes from the supply date until one dampener period from the supply date will not generate any action messages.<br /><br /> The dampener period specifies a period of time during which you do not want the planning system to propose to reschedule existing supply orders forward. This limits the number of insignificant rescheduling of existing supply to a later date if the rescheduled date is within the dampener period.<br /><br /> As a result, a positive delta between the suggested new supply date and the original supply date will always be larger than the dampener period.|  
+> [!NOTE]
+> With the reordering policy Lot-for-Lot, the value of the **Lot Accumulation Period** field must be equal to or larger than the value of the **Dampener Period** field. Otherwise, the dampener period will be automatically reduced during the planning routine to match the lot accumulation period.  
 
 The timing of rescheduling period, dampener period, and lot accumulation period is based on a supply date. The time bucket is based on the planning start date, as shown in the following illustration.  
 
diff --git a/business-central/inventory-how-count-adjust-reclassify.md b/business-central/inventory-how-count-adjust-reclassify.md
@@ -9,7 +9,7 @@ ms.devlang: na
 ms.tgt_pltfrm: na
 ms.workload: na
 ms.search.keywords: adjustment, negative, positive, increase, decrease
-ms.date: 04/01/2020
+ms.date: 04/20/2020
 ms.author: sgroespe
 
 ---
@@ -91,6 +91,9 @@ When you register the warehouse physical inventory, you are not posting to the i
 
 Employees can now proceed to count inventory and record any discrepancies on the printed report.
 
+> [!NOTE]
+> It can take several days before printed reports come back for final processing and posting. When you specify and post actual counted inventory, the system adjusts inventory to reflect the difference between the expected and the actual counted inventory. You must keep the originally calculated journal lines and not recalculate the expected inventory, because the expected inventory may change and lead to wrong inventory levels. If you need to issue multiple reports, such as for different locations or group of items, you must create and keep separate journal batches.
+
 ### To enter and post the actual counted inventory in basic warehouse configurations
 1. On each line on the **Phys. Inventory Journal** page where the actual inventory on hand, as determined by the physical count, differs from the calculated quantity, enter the actual inventory on hand in the **Qty. (Phys. Inventory)** field.
 
diff --git a/business-central/readiness/readiness-learning-bus-users.md b/business-central/readiness/readiness-learning-bus-users.md
@@ -2,7 +2,7 @@
 title: Business users learning catalog
 description: Find all the available learning for Business Central.
 author: loreleishannonmsft
-ms.date: 04/01/2020
+ms.date: 04/20/2020
 ms.topic: article
 ms.author: v-lshann
 ---
@@ -28,7 +28,7 @@ The following catalog is organized from core knowledge to specific domains, and
 | [Use cost accounting in Microsoft Dynamics 365 Business Central](/learn/paths/use-cost-accounting-dynamics-365-business-central/)                                     | Do you need to use cost accounting in your company? This learning path can help get you started with cost accounting in Business Central. It explains cost accounting setup, how to create master data for cost accounting, how to transfer transactions, and allocate costs to a group of accounts.   | Free, self-paced online learning path | 3 hours 16 minutes |
 | [Use journals in Microsoft Dynamics 365 Business Central](/learn/paths/use-journals-dynamics-365-business-central/)                                                   | Do you need to create and post journal entries in Business Central? Then this path is for you. Setting up general journal templates, creating journal transactions including recurring transactions, and posting transactions are all discussed in the modules of this learning path.                  | Free, self-paced online learning path | 2 hours 1 minute   |
 | [Reconcile bank accounts in Microsoft Dynamics 365 Business Central](/learn/paths/reconcile-bank-accounts-dynamics-365-business-central/)                             | Do you want to find out how to reconcile bank accounts in Business Central? The bank reconciliation feature and reconciliation journals are discussed in this learning path.                                                                                                                           | Free, self-paced online learning path | 1 hour 3 minutes   |
-| [Use multiple currencies in Microsoft Dynamics 365 Business Central](https://docs.microsoft.com/learn/paths/use-multiple-currencies-dynamics-365-business-central/)                             | Do you work with multiple currencies? If you do, this path will help you understand the steps you need to complete to set up and use multiple currencies, process payments and invoices in different currencies, and adjust exchange rates when necessary.                                             | Free, self-paced online learning path | 3 hours 4 minutes  |
+| [Use multiple currencies in Microsoft Dynamics 365 Business Central](/learn/paths/use-multiple-currencies-dynamics-365-business-central/)                             | Do you work with multiple currencies? If you do, this path will help you understand the steps you need to complete to set up and use multiple currencies, process payments and invoices in different currencies, and adjust exchange rates when necessary.                                             | Free, self-paced online learning path | 3 hours 4 minutes  |
 | [Create financial reports in Microsoft Dynamics 365 Business Central](/learn/paths/create-financial-reports-dynamics-365-business-central/)                           | Are you responsible for generating financial reports from Business Central? This learning path discusses creating budgets, and using account schedules, dimensions, and eXtensible business reporting language (XBRL) to generate the financial reports that are typically needed for most businesses. | Free, self-paced online learning path | 3 hours 44 minutes |
 | [Process financial periodic activities in Microsoft Dynamics 365 Business Central](/learn/paths/process-financial-periodic-activities-dynamics-365-business-central/) | Are you responsible for period and year-end closing processes? Complete this module, which discusses how to send reminders and finance charge memos to customers. It also discusses Intrastat processing and reporting, and closing a fiscal year.                                                     | Free, self-paced online learning path | 3 hours 3 minutes  |
 ## Trade<a name="trade"></a>
diff --git a/business-central/readiness/readiness-learning-functional-consultants.md b/business-central/readiness/readiness-learning-functional-consultants.md
@@ -2,7 +2,7 @@
 title: Functional consultants learning catalog
 description: Find all the available learning for Business Central.
 author: loreleishannonmsft
-ms.date: 04/01/2020
+ms.date: 04/20/2020
 ms.topic: article
 ms.author: v-lshann
 ---
@@ -37,7 +37,7 @@ The following catalog is organized from core knowledge to specific domains, and
 | [Use cost accounting in Microsoft Dynamics 365 Business Central](/learn/paths/use-cost-accounting-dynamics-365-business-central/)                                     | Do you need to use cost accounting in your company? This learning path can help get you started with cost accounting in Business Central. It explains cost accounting setup, how to create master data for cost accounting, how to transfer transactions, and allocate costs to a group of accounts.                                                                                                                   | Free, self-paced online learning path                                          | 3 hours 16 minutes |
 | [Use journals in Microsoft Dynamics 365 Business Central](/learn/paths/use-journals-dynamics-365-business-central/)                                                   | Do you need to create and post journal entries in Business Central? Then this path is for you. Setting up general journal templates, creating journal transactions including recurring transactions, and posting transactions are all discussed in the modules of this learning path.                                                                                                                                  | Free, self-paced online learning path                                          | 2 hours 1 minute   |
 | [Reconcile bank accounts in Microsoft Dynamics 365 Business Central](/learn/paths/reconcile-bank-accounts-dynamics-365-business-central/)                             | Do you want to find out how to reconcile bank accounts in Business Central? The bank reconciliation feature and reconciliation journals are discussed in this learning path.                                                                                                                                                                                                                                           | Free, self-paced online learning path                                          | 1 hour 3 minutes   |
-| [Use multiple currencies in Microsoft Dynamics 365 Business Central]/learn/paths/use-multiple-currencies-dynamics-365-business-central/)                             | Do you work with multiple currencies? If you do, this path will help you understand the steps you need to complete to set up and use multiple currencies, process payments and invoices in different currencies, and adjust exchange rates when necessary.                                                                                                                                                             | Free, self-paced online learning path                                          | 3 hours 4 minutes  |
+| [Use multiple currencies in Microsoft Dynamics 365 Business Central(/learn/paths/use-multiple-currencies-dynamics-365-business-central/)                             | Do you work with multiple currencies? If you do, this path will help you understand the steps you need to complete to set up and use multiple currencies, process payments and invoices in different currencies, and adjust exchange rates when necessary.                                                                                                                                                             | Free, self-paced online learning path                                          | 3 hours 4 minutes  |
 | [Create financial reports in Microsoft Dynamics 365 Business Central](/learn/paths/create-financial-reports-dynamics-365-business-central/)                           | Are you responsible for generating financial reports from Business Central? This learning path discusses creating budgets, and using account schedules, dimensions, and eXtensible business reporting language (XBRL) to generate the financial reports that are typically needed for most businesses.                                                                                                                 | Free, self-paced online learning path                                          | 3 hours 44 minutes |
 | [Process financial periodic activities in Microsoft Dynamics 365 Business Central](/learn/paths/process-financial-periodic-activities-dynamics-365-business-central/) | Are you responsible for period and year-end closing processes? Complete this module, which discusses how to send reminders and finance charge memos to customers. It also discusses Intrastat processing and reporting, and closing a fiscal year.                                                                                                                                                                     | Free, self-paced online learning path                                          | 3 hours 3 minutes  |
 | [Advanced Dynamics 365 Business Central Finance for Consultants](https://mbspartner.microsoft.com/D365/WorkshopOffers/239)                                                                            | (Partner only) This course provides knowledge and insight into the financial management application area in Microsoft Dynamics 365 Business Central. The focus is on both basic and more advanced financial functions within the organization such as the chart of accounts, cash management, processing invoices, OCR, cash flow forecasting, cost accounting, financial reporting, and the year-end closing process. | Instructor-led in person or online training, cost varies by region and partner |
diff --git a/business-central/setup-best-practices-global-planning-setup.md b/business-central/setup-best-practices-global-planning-setup.md
@@ -24,7 +24,7 @@ The **Planning** FastTab on the **Manufacturing Setup** page contains several fi
 |Components at Location|If items are not defined as SKUs, select the location code of your main warehouse.|This also applies if you only use the requisition worksheet.|  
 |Blank Overflow Level|Select **Allow Default Calculation** if you are migrating from Microsoft Dynamics NAV 5.0 or earlier.|Use only if you want to allow all or some of your items to overflow the reorder point.|  
 |Default Dampener Period|Set between 1D and 5D.<br /><br /> If new to planning in [!INCLUDE[d365fin](includes/d365fin_md.md)], then set a longer period.|When users are more familiar with the different reasons for action messages, then shorten the dampener period to allow more change suggestions.|  
-|Default Dampener Quantity|Set between 5 and 20 percent of the item’s lot size.||  
+|Default Dampener Quantity %|Set between 5 and 20 percent of the item’s lot size.||  
 
 ## See Also  
  [Setup Best Practices: Supply Planning](setup-best-practices-supply-planning.md)   
diff --git a/business-central/setup-best-practices-planning-parameters.md b/business-central/setup-best-practices-planning-parameters.md
diff --git a/business-central/ui-specify-printer-selection-reports.md b/business-central/ui-specify-printer-selection-reports.md
