"Copy charges" and "Copy from Header" button cannot enable PO Copy from Journal form for Invoiced Purchase Order
Actual Result: "Copy charges" and "Copy from Header" button cannot enable PO Copy from Journal form for Invoiced Purchase Order.
Expected Result: User should be able to enable "Copy charges" and "Copy from Header" button for PO Copy from Journal form for Invoiced Purchase Orde...
Enable prepayment invoice for intercompany purchase orders
LCS issue 595476
When users process the Prepayment invoice for the intercompany purchase orders, the prepayment invoice button is greyed out.
Suggestion: Enable the processing of prepayment invoice for intercompany purchase orders
Duplicate invoice check
we keep stumbling in our Pending invoices, because the check for duplicates is not checking the Pending Invoices also in review.
Workflow gets a message: Stopped (error): Posting of order canceled Invoice INV03876689 was already used on date 5/16/2022. ... We have to valid...
System not update the defaults quantity in the line level, where import the vendor invoice header details from DFM
While entering the details manually in the pending vendor invoice form, the quantity field by default updating with one quantity in the line level But where as if we import the vendor invoice header details from DFM system not update the defaults quantity in the line level. looking for the pr...
Connect the Invoice Register to the Pending Vendor Invoices
In The Netherlands, and if I am not mistaken in whole of Europe, when an invoice (goods and cost) is received we need to make an accrual and a VAT registration in the general ledger, just like the AP Invoice Register does it. After making the registration you want to match the goods invoices w...
Reversal of Prepayment Invoice in a purchase order
We need an easy process to reverse a prepayment invoice – not paid (settled) and not applied to a final invoice?
Payment advice from Noreply
It would be nice to have the option to send the remittance / payment advice for supplier payments over email from a standard 'noreply' type email address rather than the specific email address associated with the user. It looks to be possible to configure electronic reports to work in this way...
Charge code adding in purchase invoice with multiple purchase orders
When trying to add charges on a pending vendor invoice journal, which contains multiple purchase orders, the option is greyed out, regardless on whether the scenario is part or not, of an intercompany context.
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This option is highly needed, as there are situations where, for quant...
Prepayment invoice
System to return the expected value for the posted final invoice with sales tax value from prepayment invoice.
AP - Procurement categories - Default Financial Dimension - Setup
Hello,
Here a suggestion done by customization.
Be able to setup default financial dimension value on procurement categories.
When inserting procurement category in a purchase order, initialize purchase line financial dimension with the defaul...
Administrator
Vendor invoices overview - Finance | Dynamics 365 | Microsoft Learn
The user who submitted the invoice will receive an alert that an invoice was found that has a duplicate number. The user can correct the duplicate number before they resubmit the invoice to the workflow system. The alert will be shown if the Check the invoice number used parameter in Accounts payable is set to Reject duplicate. This feature is available if the Prohibit submission to workflow when the invoice number already exists on a posted invoice, and your system is not set up to accept duplicate invoice numbers parameter on the Feature management page is turned on.