4

When prices include sales tax is enabled on vendor and the invoice is submitted to vendor invoice workflow, the total invoice amount to be shown on pending vendor invoice list page

When the display invoice total is enabled on Accounts Payable Parameters, and prices include sales tax is set to yes on vendor master, the invoice total field on pending invoices page should show the invoice total amount when the invoice is submitted to the workflow.

Currently when the u...

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Category: Accounts Payable (508)

STATUS DETAILS
Needs Votes
4

Make KB 591263 implementation optional

Following D365 upgrade from 10.0.18 to 10.0.22, KB 591263 caused some regression on the client process. KB 591263 : No validation on adjusting imported invoice lines against imported amount when approving the imported invoice in workflow. Before that KB, our client used to import invoice with ...

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Category: Accounts Payable (508)

STATUS DETAILS
New
4

Check the invoice number used withing fiscal year based on document date

‘’Reject duplicates within fiscal year’’ should consider the document date instead of posting date. Example: Invoices from previous year (document date year "x-1") are migrated (with the posting date of current year "x"). During the year x, if the user tries to post the invoice with same number, ...

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Category: Accounts Payable (508)

STATUS DETAILS
Needs Votes
4

The purchase order credit note should use the same exchange rate as the purchase order

When a credit note is created from a Purchase Order, the credit note invoice is not using the same exchange rate as the one from the purchase order invoice. The steps are: 1) Create purchase order and post receipt. 2) Invoice the purchase order and check the voucher transactions. 3) Go to the ...

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Category: Accounts Payable (508)

STATUS DETAILS
Needs Votes
4

Financial dimension are missing although they are a required field

Customer reported that financial dimension is missing on voucher transaction for an AP currency revaluation, when the arrival and summary main accounts are the same. This is not correct, because the financial dimension must be populated on voucher transaction for an AP currency revaluation if yo...

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Category: Accounts Payable (508)

STATUS DETAILS
Needs Votes
4

Vendor Payment Proposal automation - Totalize payments into 1 line when is same vendor and method of payment

The new feature "Vendor Payment Proposal automation", should totalize all payments of same vendor and method of payment in to 1 line.

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Category: Accounts Payable (508)

STATUS DETAILS
Needs Votes
4

When posting credit note with the setup of Signing limits, the invoice is not going through all of the approvals

User has created Credit note and submitted to the workflow after setting up the Signing limits with multiple user to get the approval from the each approve. When credit note submit to the workflow then the workflow status is completing with the fist user approve only. Expecting to consider in t...

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Category: Accounts Payable (508)

STATUS DETAILS
Needs Votes
4

Suppress invoice workflow work item instruction referencing purchase order when no PO is present

Customer sees an issue where while using the Vendor Invoice workflow to process approval, when the approver sees the indicator under their work items, it is labeled as a Purchase Order (although clicking on the item takes them to the appropriate workflow). Expected Result: Notifications and wor...

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Category: Accounts Payable (508)

STATUS DETAILS
Needs Votes
4

Creditor Reference not recognized

We can receive QR Bills with Creditor Reference according to ISO 11649. D365FO doesn't recognize this format and it is not possible to post a transaction with such reference. Since it is an international format, called to be used by other countries, this format should be managed by Dynamics.

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1 Comments

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Category: Accounts Payable (508)

STATUS DETAILS
Needs Votes
4

Document Handling - Attachment to Invoice journal (VendInvoiceJournal) form

For business processes using attachments on, both, Purchase order headers and Invoices, the current way the system is handling attachment is inconvenient, as in the frequent situation where, several invoices are posted against a purchase order and each invoice is having an attachment, having an/s...

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0 Comments

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Category: Accounts Payable (508)

STATUS DETAILS
Needs Votes