19

Vendor Invoice Automation - Improved Receipt Matching Logic

When vendor invoice automation is turned on, and the "Automatically match product receipts to invoice lines" functionality is used, the incorrect receipt is often being matched to the invoice. We have multiple invoices and their corresponding receipts for one PO line. However, the system is on...

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Category: Accounts Payable (508)

STATUS DETAILS
New
18

BRA - Error to post a tax complementary invoice of an import process

Fiscal document amount (0,00) must be equals to sum of lines accounting amount (2,050.00).

Fix the complementary fiscal document for the process for the Direct Import.

 

 

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2 Comments

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Category: Accounts Payable (508)

STATUS DETAILS
Under Review
Ideas Administrator

Please provide more detail about this idea. From your description, it seems like a bug not an idea. 

18

Associare più lettere di intento ad una fattura di acquisto

Si ravvisa lo scenario in cui un esportatore abituale ha emesso due lettere di intento di tipo 2 (operazioni multiple fino a concorrenza di un determinato importo) verso lo stesso fornitore poiché il saldo della prima lettera di intento non era capiente al fine dell'imputazione della fattura di a...

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Category: Accounts Payable (508)

STATUS DETAILS
Needs Votes
Ideas Administrator

Translation of the issue

There is a scenario in which a habitual exporter has issued two type 2 letters of intent (multiple transactions up to a certain amount) to the same supplier since the balance of the first letter of intent was not large for the purpose of charging the purchase invoice. In the case of type 2 letters of intent, the integration by modification of the ceiling is not allowed by law. Against the letters of intent received, the supplier is obliged to use the entire ceiling of the letters of intent issued to him, respecting the chronology of issue; the supplier will therefore trace the invoice for one part on the first letter of intent, absorbing the residue and for the other on the second letter of intent. The usual exporter will not be able to link the purchase invoice to the two letters of intent but only to one, therefore there will be no correspondence with what the supplier has done, therefore there is a need to combine more letters of intent (in the Open status) to only one invoice is purchased.

18

Recognition of expenses in purchase orders

The recognition of expenses in Spain is a very important functionality and we have detected that in the purchase orders it is not possible to automate the accrual of expenses, on the other hand in the service invoices of suppliers, general journals and sales orders, if it can . That's why we ask ...

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1 Comments

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Category: Accounts Payable (508)

STATUS DETAILS
Needs Votes
18

Replicate some of the AR customer invoice functionality into vendor invoices

In Accounts Payable there is a requirement to manage open vendor invoices (both Accounts Payable Invoice Journals - non PO and Vendor Invoice - PO) at the individual level.  

Presently, there is no one screen to see all outstanding invoices regarding of whether they are po or non-p...

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1 Comments

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Category: Accounts Payable (508)

STATUS DETAILS
Under Review
Ideas Administrator

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,

 

Annette Bruer, PM, Microsoft

17

When submitting a pending vendor invoice to workflow it should automatically return to the list of pending vendor invoices

When a pending vendor invoice is submitted to workflow it does not return to the list of all pending vendor invoices. Instead it displays an "empty" form which means the user have to close this form first in order to return to the list of all pending invoices.


To avoid this e...

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Category: Accounts Payable (508)

STATUS DETAILS
Needs Votes
17

Ledger account on Pending vendor invoice line

Working with Pending vendor invoices can be more efficient if the user have the ledger account available on the Pending vendor invoice line instead of the user have to select Financials > Distribute amount on the invoice line.





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1 Comments

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Category: Accounts Payable (508)

STATUS DETAILS
Needs Votes
17

Provide information about Vendor name and Vendor account when using accruals, ALSO when I change the date for the Invoice Approval

Scenario: I book an Invoice Approval and I change the date (e.g because the period where the invoice register is booked in is closed), , also I use the functionality for ledger accruals. When I check the voucher, I miss the information about Vendor Account and Vendor name ONLY on the voucher r...

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0 Comments

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Category: Accounts Payable (508)

STATUS DETAILS
Needs Votes
17

1099 Functionality to be excluded when purposely turned off

Cross company 1099 not working A Vendor is 1099'able. However when we are setting up intercompany payments from one company to the vendor (who is 1099able) except the transaction is not 1099able. We remove the 1099 box in the invoice journal so it shows 0. However, the transaction is still bei...

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1 Comments

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Category: Accounts Payable (508)

STATUS DETAILS
Needs Votes
17

Need for an ‘Invoice totals tolerance amount’ option in the AP Invoice Matching parameters

Currently, there's only an ‘Invoice totals tolerance percentage’ parameter option in the D365FO Accounts Payable - Invoice Matching parameters. But since AX 2012, a lot of customers have been looking for an ‘Invoice totals tolerance amount’ option in addition to ‘Invoice totals tolerance percen...

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2 Comments

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Category: Accounts Payable (508)

STATUS DETAILS
Needs Votes