Self-Billing for other locales beside Malaysia
A client request Self-Billing functionality but although there is a paper from Microsoft that this is available, when we check with Microsoft this is only available for Malaysia.
Can this functionality be available to other legal entities?
Regards,...
Behavior when retrying to post when using Vendor invoice entry.
When using Vendor invoice entry to post an invoice with a status of "Approved" using a batch, the posting may be retried.
If a retry is made, the status of the batch process becomes "Ended", but the posting does not complete successfully.
I believe this is a bug because the behavio...
Output extension by JournalBatchNumber of Business Event VendorPaymentPostedBusinessEvent
We need to use the Business Event "VendorPaymentPostedBusinessEvent" as a Power Automate trigger. So everytime a Vendor payment journal is posted the Power Automate should be triggered with the following (sample) output:
{
"BusinessEventId": "",
"BusinessEventLegalEntity"...
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
calculate late deliveries
When you reconfirm purchase orders, your sales orders may be delayed. In order to inform the customer you now have to adjust a lot manually. For example, item X is expected to be received on Friday week 25 But after the confirmation of the purchase order, this appears to be Friday, week 27. That...
Possibility to reverse PO-related invoices
Currently there is no option to reverse PO-related invoices even if for non-stocked items or procurement categories. There should be a possibility to reverse transaction connected to purchase orders invoices with non-stocked items/ procurement categories.
Reverse Intercompany Customer Invoice Functionality
When customers make a mistake with their intercompany transactions, it can be a pretty big mess to untangle. Adjustments need to be made in the AR invoicing company as well as on the AP side. It would be great if there was a reversal button for these sorts of transactions that would generate ...
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...
[Malaysia E-invoice] NRIC numbers need to be used instead of BRNs for specific suppliers when submitting self-invoices
Issue: We are experiencing an issue with Malaysian E-Invoicing submission where NRIC numbers need to be used instead of BRNs for specific suppliers when submitting self-invoices. Despite exploring multiple configuration options, the system continues to default to BRN values. ...
Purchase Prepayment Invoice financial Dimension Edit option.
Purchase Prepayment Invoice financial Dimension Edit option.
While we are making the Purchase Prepayment invoice, system doesn't allow us to update or add the new Dimension set before posting the invoice. And we don't have an option prior creating the i...
Administrator