implementing the functionality for system to automatically settle huge lines of invoices successfully without error on WHT calculation in future versions.
When we settle a large number of invoices in the Payment Invoice journal and utilise the (Mark all) option, the system gives the Exceed amount problem; nevertheless, when I manually select the invoices one at a time, the system validates the Voucher properly.
I believe that th...
Swiss QR Code bill interprets QR code from PDF
On importing invoices with Swiss QR codes it should be possible that Dynamics 365 identifies a QR code field as such and interprets the QR code into a text field to fill the respective field in D365.
Purchase invoices where dates are different between invoice register and invoice approval should be included in EU sales list
If final posting date used in Invoice Approval in D365 is different than preliminary posting date used in Invoice register, system deletes “purchase invoice” and “Purchase order” from Original document section. Only “Journal” is left in this section resulting in those invoices are not transfer...
Possibility to change payment terms on manual created supplier invoices
When importing a suppliers invoice by Data Management Framework a new pending supplier invoice is created in system.
It does not matter if a related purchase order created in system is already matched to the pending invocie or not. Each time it´s possible to change the payment term infor...
fixed exchange rate for both posting purchase receipt / invoice
It would be nice to have the feature of setting a fixed exchange rate in the Purchase Order. We understand the feature was recently introduced for PO >Invoice, SO & FTI ( Read more...
Accounts Payable Duplicate invoice check across multiple organisations
Currently we have a duplicate invoice check being performed which is picking up duplicate Accounts Payable invoices based on Supplier and Invoice Number. The issue is that suppliers can send invoices to a different organisation within our D365 F&O which bypasses the Duplicate ...
Request user could update the financial dimension on purchaser order header when purchase order is partially invoice posted.
Currently the financial dimension is disabled on purchaser order header when the purchaser order is partially invoiced. Customer requests the purchase order header' financial dimension could be updated when purchase order is partially invoiced, customer could click no button to not update the ...
Dynamics 365 Accounts payable invoice approval option to view and default department responsible
Wish there is an option to easily view, inquiry, filter and report on vendor invoice department responsible.
Cannot post Pending vendor invoice with Quantity 4.50 if Decimal precision for Unit is set to 0
The quantity i.e. Hrs. setup as Decimal precision 0 since they started the process.
In F& O Accounts payable module application, they were not able to post the vendor invoices with Decimal precision 0, but we were able to post it with Decimal precision 2.
Also...
The "Purchase order - invoice, vendor" setting for the "Default descriptions"
The "Purchase order - invoice, vendor" setting for the "Default descriptions" feature should be reflected in the ledger records associated with the vendor transaction.
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