12

Vendor/Ledger Reconciliation Report - Improvement to include Opening Balance

Current report only cater for transaction posted for date range in report selection and opening balance will not include in the report. The current report look like transaction movement report in details or summary instead of reconciliation. As a good reconciliation report to GL, it should be ab...

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Category: Accounts Payable (533)

STATUS DETAILS
Needs Votes
12

Make 1099 functionality available for non-US legal entities with US vendors that require 1099 tax reports

There seems to be a large gap in functionality when it comes to 1099s. Customers and partners can often times have non-US legal entities with US vendors. In this scenario, there is no way to enable the 1099 functionality as it depends on the country of the entity, regardless of vendor address. Th...

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Category: Accounts Payable (533)

STATUS DETAILS
Needs Votes
12

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.

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1 Comments

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Category: Accounts Payable (533)

STATUS DETAILS
Needs Votes
12

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...

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Category: Accounts Payable (533)

STATUS DETAILS
Needs Votes
11

Optimize by minimize transactions when processing Royalty claims

Currently logic processing royalty claims

  • Original accrual reversed with the orginal accrual date, causing financial periods to be reopen for which monthly reporting have been completed and settled, which is not optimal
  • P&L transactions created again with vendor invoice, whe...

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    Category: Accounts Payable (533)

    STATUS DETAILS
    New
11

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...

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Category: Accounts Payable (533)

STATUS DETAILS
New
11

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...

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Category: Accounts Payable (533)

STATUS DETAILS
Needs Votes
11

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


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1 Comments

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Category: Accounts Payable (533)

STATUS DETAILS
New
11

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...

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0 Comments

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Category: Accounts Payable (533)

STATUS DETAILS
Needs Votes
11

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...

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1 Comments

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Category: Accounts Payable (533)

STATUS DETAILS
Needs Votes