24

Remove the ability to select an unrelated PO and attach it to a vendor invoice

We have discovered that you can create a vendor invoice and select a PO from the drop down and not bring any lines in. If you click update match status, it will show as passed even though there are no lines from the PO on the vendor invoice. Once it is posted, if you search vendor transactions...

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1 Comments

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Category: Accounts Payable (690)

STATUS DETAILS
Under Review
23

XML invoices in the Dynamics 365 Invoice Capture solution

Ability to Import and automate the inbound XML(Invoice) in Dynamics 365 Invoice Capture solution.


Necessity for this?

1. It is recommended that business users monitor inbound e-invoices in D365 Finance

2. While the information in the XML (Invoice) ...

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3 Comments

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Category: Accounts Payable (690)

STATUS DETAILS
New
23

Require an AP invoice not approved report like AP ageing report or Accrued purchases excluding GST where there is a cut-off date.

Could we release a new report which like AP ageing report or Accrued purchases excluding GST where there is a cut-off date. such as the AP invoice registered in March, then approved in May. but the user needs to print it in April, that's mean they need to print "Invoices not approved" report w...

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1 Comments

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Category: Accounts Payable (690)

STATUS DETAILS
New
23

Credit note for vendor prepayment

We have a business scenario where we receive credit notes from vendors for prepayments which we will never pay, or which were paid partially. At the time we receive the credit note, the prepayment invoice is already posted through the PO. However, if the credit note is posted and settled with ...

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1 Comments

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Category: Accounts Payable (690)

STATUS DETAILS
New
23

option to have financial dimension from invoice account instead of order account

same goes for accounts payable and accounts receivable.


on vendor master data, invoice account can be linked to order account.

When purchase order is created, dimension on purchase order will be from order account.


Option to select dimension from orde...

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0 Comments

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Category: Accounts Payable (690)

STATUS DETAILS
Needs Votes
23

Add ability to use Mobile App for D365 vendor line level WF approvals

The Mobile App for D365 vendor approvals should support line level WF approvals. Not only header level approvals as in the current design.

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0 Comments

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Category: Accounts Payable (690)

STATUS DETAILS
Needs Votes
23

Cash payment (COD) transactions should post in the vendor invoice-voucher transactions

When we use the terms of payment with the COD payment method then it should post the cash payment transactions in to the voucher transactions. -Created Terms of Payment with the COD payment method. -Then selected that Terms of payment method in the vendor master data. -Created and posted the pur...

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0 Comments

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Category: Accounts Payable (690)

STATUS DETAILS
Under Review
23

Using Prepayment functionality of PO , Vendor Aging Balance column is not matching with GL

Hi There,

This idea is related with unbalancing of Vendor Aging and TB balance if a prepayment functionality of PO has been used.

Steps;

-AP Parameters should be removed of Prepayment posting profile.

-PO Created, Prepayment tagged with PO.

-Prepayment invoic...

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0 Comments

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Category: Accounts Payable (690)

STATUS DETAILS
Under Review
22

Vendor Delivery Address Sales tax group

It happens that Vendors do ship goods/services from different countries as they might have several warehouses in Europe and depends where the service/goods are vailable from.

This means that when the Invoice is received in D365, (no matther the PO created), different sales tax group migh...

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0 Comments

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Category: Accounts Payable (690)

STATUS DETAILS
New
22

Enhancement on Generate invoice lines when vendor invoices are imported

According to MS doc,

when invoices are imported, the invoice lines are automatically generated, based on information on the corresponding purchase order, which means that product receipts must be processed before vendor invoice headers are imported into the system so the lines from produ...

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0 Comments

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Category: Accounts Payable (690)

STATUS DETAILS
New