2

Dynamics 365 Accounts payable trading partner settlement option

Wish there is an option to easily identify accounts payable trading partner settlement option, featuring user flexibility to auto-update balances (e.g. vendor-customer) or featuring option to not auto-settled balance, as per end user preference of reconciling, user may have potential enhanced ...

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Category: Accounts Payable (410)

STATUS DETAILS
Needs Votes
2

Automatic transactions to inherit financial dimensions from original transaction

Background/Issues

  1. Financial dimensions for vendor balance account are missing for settlement

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    Category: Accounts Payable (410)

    STATUS DETAILS
    Needs Votes
2

PowerBI embedded reports integration should be made easy with D365FO f

While designing powerBI embedded reports for D365 Finance there are many issues we are facing. Some times the newly designed reports are not working in D365 finance but these reports are working in PowerBI desktop. We had to raise multiple tickets with Microsoft to resolve this issue.

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Category: Accounts Payable (410)

STATUS DETAILS
New
2

Bulk download invoice attachments within vendor accounts

It would be really useful to have the ability to bulk download the PDF/csv files attached against each of the invoices uploaded against each vendor account within the Accounts Payable module.


This is because as part of my month-end process I perform analysis to understand the...

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Category: Accounts Payable (410)

STATUS DETAILS
Needs Votes
2

Opening balance retention Claim with the Corresponding Open PO

Opening balance retention for the vendor to be Claimed with the Corresponding Open PO balance Quantity

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Category: Accounts Payable (410)

STATUS DETAILS
Needs Votes
2

Vendor Pre-Payment Journal Report (317)

The standard Vendor Pre-Payment Journal Report is incorrect as it is listing/repeating the name of the FIRST vendor in the batch against all the other Vendor records within the batch. This appears to be a formula error in the RDLC report. The second issue is that the Vendor Applied to document n...

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Category: Accounts Payable (410)

STATUS DETAILS
Needs Votes
2

Vendor Cash Discounts Lost

A Client has requested visibility to Vendor Cash discounts lost. Multiple options could be used. 1) A new field that is populated on the Vendor Payment Journal's General or Payment tab with the Cash discount amount that was lost, i.e. payment was made after the Cash discount date and applicable G...

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Category: Accounts Payable (410)

STATUS DETAILS
Declined
2

Dynamics 365 Bank disbursement vendor payment generation plans summary

Wish there is an option to easily identify, visualized and monitor vendor payment generation summary plans from the banking balance. Not visualizing banking disbursement plans (e.g. vendor payment disbursement generations, banking transfers), user may not easily visualize or future easy project ...

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1 Comments

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Category: Accounts Payable (410)

STATUS DETAILS
Declined
2

Payment times reporting to include general journal vendor transactions

The existing Payment Times reporting for Australia does not cater for vendor transactions entered via a general journal. We are requesting that this functionality is extended to include these transactions. Refer to support ticket TrackingID#2112020060001533

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Category: Accounts Payable (410)

STATUS DETAILS
Declined
2

Amortization/Accrual need to happen based on the standard business ledger calendar keeping the period not open

The idea is to create amortization schedule for the future respective months and once the specified date/ months come, the amount will be posted to the month and entries will be aligned with the current entry happening- from the accounting side Currently to amortize the insurance or expense etc....

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0 Comments

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Category: Accounts Payable (410)

STATUS DETAILS
Declined