15

Fully supported intercompany process

Your product only supports a 2 legal entity trading relationship.


This does not reflect real life whereby you have a manufacturing company, an intermediary supply or franchise company and an end customer company requiring direct delivery; i.e. a multiple intercompany relations...

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1 Comments

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Category: Accounts Payable (407)

STATUS DETAILS
New
15

Present column "Balance" in AccountPayable >Vendor > Account Statement report , as it is done in AccountReceivables > Customer Account Statement

Currently the "Balance" column not exists in AccountPayable >Vendor > Account Statement report, but in AccountReceivables > Customer Account Statement exists .


As accountant it would be very helpful to have Balance column in AccountPayable >Vendor > Account Statement also.

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0 Comments

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Category: Accounts Payable (407)

STATUS DETAILS
New
15

Drag n Drop functionality in D365

With enhanced AP automation functionality, if we can have a feature to save the invoice image to a transaction via drag n drop as opposed to having to open and navigate the dialogue box it will really efficient and will save a lot of time.

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2 Comments

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Category: Accounts Payable (407)

STATUS DETAILS
Needs Votes
15

Audit Policies are not supported for Vendor Invoice Journals

Issue 520175 - By design [ KB : 4591357 ] Currently Audit policies under the Audit Workbench Module in D365 Finance only supports Vendor Invoice which are created via the Pending Vendor invoice navigation. We would like to extend this functionality for invoices that are created using Invoice Jou...

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0 Comments

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Category: Accounts Payable (407)

STATUS DETAILS
Needs Votes
15

Dynamics 365FO - Exchange rate based on Invoice Date, not on Posting Date (as now)

Using Invoice date (not Posting date) to define the exchange rate, without manual changing in Exchange rate field. This change has to be developed both in invoice from purchase/sales order and invoice from invoice journal/free text invoice.

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0 Comments

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Category: Accounts Payable (407)

STATUS DETAILS
Needs Votes
15

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 (407)

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

14

Fixed Discount Dates on Variable Invoice Dates

There is a requirement from a customer who needs to manage fixed Discount dates based on variable invoice dates


Example: All invoices with an invoice date between 1-15th of a month --> Fixed Discount Due Date 31st of the month FIX

All invoices with an invoice date be...

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0 Comments

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Category: Accounts Payable (407)

STATUS DETAILS
New
14

Vendor invoice automation for invoices submitted from vendor collaboration

Invoice automation is only available for vendor invoices imported from data management. It would be really useful if this functionality is extended to invoices submitted by the vendor from the vendor collaboration workspace.



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0 Comments

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Category: Accounts Payable (407)

STATUS DETAILS
Under Review
14

Uploading Pending vendor invoice through Data entities should populate purchase order number in the Invoice header.

While importing the vendor invoice lines using the lines entity. So the PO number field should still be populated in the same way as for a manually processed invoice. The way the functionality works at present, this field behaves differently for manually created invoice lines vs imported invoice ...

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0 Comments

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Category: Accounts Payable (407)

STATUS DETAILS
New
14

Creation of a new parameter/set up: “Allow to pay an invoice using the same exchange rate”

Creation of a new parameter/set up: “Allow to pay an invoice using the same exchange rate” Currently, the user can set a fix a rate for an individual currency on the header of the payment journal. However, this is not helpful for the following situations (which are very common): - If the user wa...

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0 Comments

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Category: Accounts Payable (407)

STATUS DETAILS
Needs Votes