Expense management add-ins in D365 Finance for France LCS central
We cannot use in France the Expense management Addin for OCR if we are in the French LCS.
We must be in the Europe LCS.
Can we have the possibility to have it available in the French lifecycle services.
Add kilometers as unit of measure for expense report mileage expenses
The current default is miles and I cannot find any place where it could be configured to kilometers for countries (like Canada) that report and claim on km's VS miles.
Add functionality to allow the delete of imported credit card expense transactions
If the CCTransID is different in the file customer could import the same transaction for the same day/worker/expense 10,000 times. IDEAS Portal should be raised to add functionality to allow the delete of imported credit card expense transactions.
Intercompany dimensions are not update correctly for the expense report in the legal entity where expense report has been generated.
Scenario:- User has created Intercompany has a financial dimension has two values(USSI & USMF) User created expense report for intercompany USSI from USMF legal entity and expecting that subledger entries for dimensions should be update as USSI
Expense management electronic reporting to Finnish income register
The Incomes Register is a Finnish national online database. It contains comprehensive wage, pension and benefit data at the individual level - “Payers report to the Incomes Register wages, fringe benefits, fees, non-wage compensations for work, and other earned income. Both tax-exempt and taxable...
D365 Allow Travel Requisition to be submitted with a Project that has Multiple Funding
D365 Shall Allow Travel Requisition to be submitted with a Project that has Multiple Funding sources because Travel Requisition is not a Financial Document it is just a support document for the Expense Report. Travel requisition has no financial impact. Allocation for Funding sources can be co...
Multi-Line approval of expense claims
the majority of our clients route their expense claims at a line level to different approvers. it would be much easier if the lines could be routed separately, rather then sending the entire expense claim, where the user has to just approve those assigned to them.
Thank you for the suggestion! We will track and consider this request for a future release.
Regards,
Kim Nelson, Program Manager
Microsoft
Ability to set standard rate of mileage in other currency than accounting currency
When a legal entity has an accounting currency that differs from the local currency in the country they operate in, we see that it would be helpful to enter a standard rate of mileage in currency other than accounting currency. With the current setup the expense management module does not suit mu...
Project ID in header to be inherited on the line level
When the User changes Project ID on the Expense report header record, the lines already entered will not be automatically updated with the new Project ID. This leads to wrong expenses on projects.
Expense Mobile Workspace - Quick Entry Expense
Allow users to enter the Project on the Quick Entry - Capture an Expense Option. Users when travelling may work on multiple projects and as such trying to remember the project detail at the end of the period when entering a report can lead to errors. If the Project FIeld was available in the Qu...
Administrator
Thanks,
Surya Vaidyanathan
Product Manager, Expense