Unable to select shared number sequence code
Created Number sequence code using the "Shared" scope from the Accounts Payable Parameter>Internal Invoice Number sequence to select this number sequence code following the below steps. 1. All vendors 2. Invoice and delivery 3. Number sequence group > view details 4. Reference 5. Accounts payable...
Unable to create payment in payments proposal, where Include vendor invoices from other legal entity check mark enable
Unable to create payment in payment proposal where Include vendor invoices from other legal entity check mark enable. Details as below: 1. Two vendor ID are same, one account from USMF (US-101) and another from USRT (US-101) legal entity 2. Two vendor accounts party ID's are different. Exampl...
Historic vendor transaction list
A fundamental requirement in the DACH-region is transaction list on vendor side based on historical due dates. There no convincing workaround available.
Journal lines dataentity with field Actual sales tax amount
When importing vendor invoices lines the caclulated tax by D365FO often will differ from the amount on the original imported invoice. Instead of having to update the imported files aftwerwards it should be possible to populate the Actual sales tax amount in the import. This will make sure all ...
Pending (Purchase) Invoice Management
When a purchase invoice is in pending invoice state it would be useful to know when the matching process was last performed/attempted. This would specifically assist in business instances where three-way matching is required, by the product has not yet been posted. Accounts payable teams will b...
Side-by-side attachment viewer - print TIFF
In the July release it wil be possible to use the Side-by-side attachment viewer for TIFF, JPEG, PNG etc. This functionality will not be enabled for PDF files.
When adding images as TIFF, it will not be possible to print the image. The document is enlarged, and it will not be...
Vendor Aging is not able to filter out the data based on posting profiles
Hi There,
While selecting Filter of Dimensions.MainAccount before processing Vendor Aging or Customer Aging system is not generating the aging based on posting profiles, if any posting profile (Either Advance to Supplier GL account or Trade Payables GL Account) is selected then system ...
System should not throw stopped error when a PO in a "Rejected" state is again Rejected.
Business Scenario:
A PO with different lines is created and submitted to Workflow. According to the workflow design, the lines go for approval to different approvers based on their financial dimension.
Say a PO with 5 lines is created and submitted to wo...
Expense Management - Email to Expense or Expense report
Expense Management - Email to Expense or Expense report
From mail application, email receipts as an attachment or in the body of an email to Expense management to create an Expense for the Employee.
Have OCR functionality then create an Expense for the Employee to add to an Expense...
Mass Payment Reversal Feature Required
As part of the vendor payment unsettlement process, D365FO users will need to manually go through each line and unsettle / reverse each transaction. This is after the vendor refund payment has been received in the bank account. There needs to be a more efficient method of completing this task ...
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