Purchase order confirmation attachment should be appear on PO Invoice/pendin vendor invoice
When user add the attachment at the time purchase order confirmation then the attachment should be appear on purchase order invoice/pending vendor invoice form as well. Usually When we add the attachment at the time PO confirmation level then it is not appearing in the invoice form. Following s...
Due date is not correct using the Month option from the Terms of Payment
One of the user using the “Terms of Payment” and updated the number of months in the “Months” field with the below setups. >Selected the “Payment day”. >Selected payment schedules. Once created the invoice journal then select all mandatory fields and then selected the invoice date “6/30/2020” fo...
[Data management] Vendor invoice import: Avoid GUID on the Vendor invoice document attachment entity
We can import vendor invoices with attachments such as vendor invoices in Data management. However, there is an issue to be resolved. Steps https://community.dynamics.com/365/financeandoperations/b/practitionersviews365operations/posts/import-ap-invoices-into-dynamics-365-for-finance-and-operat...
Inherit Financial Dimensions from Invoice
Through a ticket I've been working with Microsoft I've been informed that certain regional licensing keys (specifically for Russia and Norway) contain a feature that allows for postings that occur in the AP and AR processes such as the posting of a vendor invoice and the payment of that invoice t...
Show Charges code translation according to User language or legal entity language
Translations on charge codes not working- When defining the translation for Charges code and using the user language, the translation does not happen on the Charges form or on the transaction form. when I use the translation for Charges code for spain language and when the user is in spain langu...
Top 100 vendors shows percentage based on all vendors total amount
Running Top 100 vendors report from menu Accounts payable | Inquiries and reports | Vendor reports, options number of records=100, sorting=Revenue ends with generating a report with incorrect percentage for each vendor and also sometimes the total of percentage is either lower or greater than 100...
Expense accounting entries upon receipt of a PO when using a non inventory product
When adding expenses to a PO with a no stocked product, then allocate them to the total amount, this expense amounts a...
Vendor Profile Diversity ability to configure and add new options
The Vendor record in Accounts Payable fast tab VENDOR PROFILE should be configurable by region (or legal entity) to ensure compliance and consistency across organisations.
Currently Microsoft define the values by region (organisation location) based off statutory requirements ...
Provide to create Purchase Orders over Purchase Requisitions when fiscal year changed
When a Purchase Requisition was created in the previous year and when user tries to generate Purhcase Order over "Release approved purchase requisitions" form, users are getting error message as "Purchase requisition line was pre-encumbered in a fiscal year that is different from the a...
Vendor Bank Account Workflow not able to used Vendor information like Vendor group for assignment
I want to suggest that new feature "Vendor bank account change proposal workflow" is great but need to be able to use for assignment properties from Vendor form as well. Currently is take properties only from Bank account form.
In this situation Vendor Group cannot be used as assignment...
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