Description field in Vendor invoice register should not be a hyperlink
When the users enter a text in the Vendor invoice register Description field, the complete text entered turns into a hyperlink. The company is not using the predefined description texts and will not be using this function. When the users return to the field to edi...
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
In polish legal entity to be able to post credit not in intercompany scenario with invoice sales order without invoicing the purchase order
Poland localization issue: When creating corrective lines for credit note from an intercompany invoice, it is not possible to invoice the corrective lines unless the purchase order is invoiced.
The Idea is to be able to post corrective lines on credit note after invoicing the ...
Accrual Scheme applied to supplier invoice functionality
Our client wold like to apply the accrual scheme functionality to a purchase order invoice. Currently this can only be applied to an invoice journal without purchase order linkage.
The Purchase order field should have a value of "multiple" or "*" in case an invoice journal has lines from multiple Purchase Orders
If an invoice journal has lines from multiple Purchase Orders, the "Purchase Order" field on the invoice journal header only keeps one of the PO numbers which creates confusion to the user.
Therefore, the customer wants that system Read more...
Inconsistent behavior in Pending Vendor Invoice and Payment journal creation process
If Vendor on hold status is ALL and release date is old date, when we create pending vendor invoice using pending vendor invoice form it is allowing to create and post. But if we create invoice through All vendors list page, it is giving validation message 'Vendor "XXXX" has a hold for "All". In...
Round off account required when creating a Purchase order even though there is no decimal value
Problem: While submitting the purchase order system throwing a bellow error even though there is no decimal value. Error: One or more accounting distribution is missing a ledger account or contains a ledger account that is not valid. Use the Accounting distribution form or the Posting profile t...
Option for purchase price tolerance based on transaction currency when invoice matching to PO
When purchase price total tolerance is used in purchase ledger parameters-invoice validation this only considers reporting currency. If a PO and invoice are raised in Euros for exactly the same amount and reporting currency is GBP the match will often fail because the PO and invoice are looking a...
Bulk submit of Vendor Invoices to workflow in one action
Would like to have the ability for AP to be able to submit a consolidated invoice that has multiple invoice numbers as one action rather than having to submit for workflow one by one which is currently the only option. Have the scenario of a monthly consolidated invoice which may have 400 individ...
Allow Credit Notes to be created on POs with invoices and allow AP roles to perform the function
The Create > Credit note function for purchase orders should be available when the purchase order status is "Invoiced". Additionally, the Create > Credit note function should be available when the purchase order status is "...
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