Need to select invoices which have different posting profiles for settlement in Draw bill of exchange journal
We cannot select invoices which have different posting profiles for settlement in Draw bill of exchange journal. We request to change design to make possible to select invoices which have different posting profiles for settlement in Draw bill of exchange journal. This impacts most if not all c...
Specific inventory posting for credit note different from revenue posting
requirement to have specific ledger posting type and account for sales credit note. In several countries, auditors request specific account for credit note to be able to read directly this part of activity. This feature has been implemented for Italy (Feature management: (Italy) Separate accou...
Be able to correct financial dimensions (for lines) under line-details as in former versions of 365
A couple of weeks ago we discovered a problem with free text invoice postings, that did not create a voucher after initial validation error, e.g. if you forgot to set some dimensions. We received a hotfix for this: KB4092585. What this hotfix did though, was that: if you forget to set some dime...
Thank you for your feedback. Currently this is not in our roadmap; however, we are tracking it and if we get more feedback and votes, we may consider it in the future.
Sincerely,
Shivam Pandey
PM, Microsoft
Improvement for free text invoice template
Free text invoice template does not copy following fields on header level: -Customer requisition -Customer reference -Contact -Attachment In several countries that send invoice electronically, they send free text invoices electronically to customers and therefore they need to have following fiel...
(Italy) Commission settlement on payments feature should be available for other countries
(Italy) Commission settlement on payments feature should be available for other countries. This feature Management functionality should be available for other countries like Denmark Finland Norway Sweden Based on reseach, I can see that before you can use the functionality for commission settl...
Payment advice sent by e-mail
When generating payments, it is not possible to send the payment advice by e-mail as the report is not a Print Management report and there is no option to choose Vendor purpose. Payment advice should be added in print management to have the option available to send it via e-mail and set a refere...
Interest calculation should follow the 30/360 rule
The basic rule for interest calculation must be calculated as follows:
Monthly amount divided by 30 and multiplied with the days of the months – maximum days of a month can be 30 days !
Some examples:
A) If you calculate interest for the invoice in the repro steps until ...
Thank you for your feedback. We will consider this in our roadmap.
Sincerely,
Shivam Pandey,
Microsoft
Apply Prepayment on sales order invoice
while invoicing sales order we need to apply prepayment amount from total invoice and invoice the SO by removing pre payment amount(same like apply prepayment while invoicing Purchase order).
Define default description for Revenue Recognition transactions
It is not possible to design/define the default description for Revenue Recognition transactions. I would be nice to have the same possibility to define these transaction text like the rest of the transactions within D365FO.
Thank you for the feedback! We will consider this for future releases. Kristi, Microsoft PM
re-design necessary to correct the link "acquired by" in relationships of a customer
When clicking on "acquired by" in relationships of a customer, you don't end up in the respective relation, but in the contacs of customer. You expect to end up in global addressbook, relationship. According to Microsoft Program Management there is a re-design necessary to correct the link, wh...
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Thank you for your feedback.
Currently this is not in our roadmap; however, we are tracking it and if we get more feedback and votes, we may consider it in the future.
Sincerely,
Microsoft.