Functionality to allocate charges after adding taxes in PO
Currently sysytem is calculating charges on base amount i.e. qty*unit price. There should be a feature to calculate charges on base amount including tax amount.
Vendor account statement – information about whether vendor invoice is approved or not
When you reconcile vendor account transactions with vendor account statements received from vendors, information on the vendor account statement about which invoices have NOT been approved will be valuable. Therefore, on the report “Accounts payable > Inquiries & reports > Vend...
Vendor invoice batch posting
We have configured our pending AP vendor invoices to be posted via workflow using the Post vendor invoice using a batch step.
This is working as expected however there are two things that would greatly improve this functionality:
1...
Correct or Cancel Unpaid Purchase Invoices
Correct or Cancel Unpaid Purchase Invoices. Solution is available in Microsoft Business central
https://learn.microsoft.com/en-us/dynamics365/business-central/purchasing-how-correct-cancel-unpaid-purchase-invoices
Vendor financial dimension inheritance in a vendor invoice journal
The standard D365 allows only vendor financial dimension inheritance for 1 offset expense line (when you enter your invoice on a single line). If you create an invoice with more than 1 expense line in the same voucher (that is common), you need to populate manually the vendor financial dimension...
Pending vendor invoice - add field 'sales tax code' on position to allow 100% tax invoices to be recorded
In "vendor invoice journal" we have the option to directly select a sales tax code (so leaving item sales tax and sales tax group empty). This allows us to put the full amount to VAT, without any other expense account involved. This is often used for invoices from customs (pure taxes). This fiel...
The empty financial dimension value in the pending vendor invoices line details not updating in the View accounting page
If remove the Financial Dimension in the pending vendor invoice line details, the empty value not updating in the View accounting page, the previous value still showing. Whereas if change the financial dimension value with another value that will be working. Expecting: The financial dimension...
Invoice voucher transactions has posted with a "Purchase, discount" posting without giving the setup in the posting profiles
The net amount of the items is posted into stock. In addition, the amount of the discount is posted separately. We want not to have this discount posting. As the net amount is already posted an additional posting of the discount is not needed/allowed. -Created a purchase order with the multiple...
Option to allow automatic financial settlement of $0.00 purchase upon receipt
We receive raw materials provided at no cost by our customers. We follow the purchase order process to place orders and receive customer supplied materials into inventory at no cost. The inventory transactions are not financially settled until an invoice is processed, but in this scenario, there ...
Approving broker claims with multiple lines when Tax Calculation Service is enabled
Broker claims- functionality is not supported by Tax Calculation Service for multiple lines in Broker claims approval. One broker may have several customers with different tax handling, or several lines per customer. Broker claims can only be approved on line basis when Tax Calculation Service...