Vendor statement with running balance
Showing vendor statement with running balance will be a very good thing to have as it shows how the Debits and Credits accumulate to the balance over time. The same way it is when you do a customer statement.
Account payable - settlement invoice from register (posting profile GEN) + payment in different posting profile (PRE) without posting profile closing transaction
Account payable - if we perform settlement of invoice from register (posting profile GEN) with payment in different posting profile (PRE), we would expect automatic posting of profile closing transaction.
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Add vendor information on Purchase Requisition if vendor is updated in release approved PR
Path: Procurement and sourcing > Purchase requisitions > All purchase requisitions (PurchReqTable)
A new PR is created (PR-000446) on which two PR lines are added with a procurement category specified. No vendor is added on the PR lines such that upon submitting the P...
The due date calculation that set the month of payment terms is incorrect
The expected results are not obtained when using Months and Payment Day in the payment terms.
Originally, if the date specified in Payment day is exceeded, the minimum payment day of the next month will be calculated as the due date.
However, if you specify 1 or more for Months, th...
Keep later selection later on after upgrade/update
Late selection on PO Confirmation Batch job disabled after upgrade/update
After upgrade/update later selection is set to no and the criteria set on this job removed. As a result, all PO Confirmation Batch jobs set up with criteria need to be created again.
This result e...
Foreign Exchange gain/loss not respecting account structure setup
The realised gain/loss postings done at the time of settlement of transactions via payment journals are not respecting the account structure validation. We have made certain dimensions mandatory, but the voucher gets posted without validating the dimensions
Intra-Company workflow between Purchase Department & Production Department
The idea is for a particular situation where the Procurement or Sourcing head has to decide either to Procure the specific item or produce it in-house. If the decision is made to procure, PURCHASE ORDER will be initiated in favor of the Vendor. But what is the decision made to Produce the ite...
When cancelling a Posted Purchase Invoice. The connected posted shipment will also indicate that it is cancelled.
When cancelling a Posted Purchase Invoice. The connected posted shipment doesn't indicate that it is cancelled. Therefore you cannot see whether or not the posted shipments actually have impact on the inventory, when looking from the posted shipments page alone.
Solution 1, in...
Process Automation Schedule Time Change
The schedule times of process automations change, when a country (e.g. Finland) changes from summer time to winter time (and vice versa). As an example, when Finland changed time to winter/standard time, the clocks where put back by one hour. Due to this change of time, the system, D365 F&O, p...
Vendor workflow
I am just wondering why D365 does not offer basic vendor workflows. Also, most of the workflows we have do not have task assignment as a feature when configuring them. We need to include it in all the workflows. The vendor-proposed change workflow is not very useful.