245

Vendor invoice number – the field is too short, there is only 20 signs (digits) available.

It would be nice to extend the Invoice Id to at least 30 length. It's not country specific, but world wide need. Unfortunately, Shorter number (what means wrong number of the invoice) will be reflected in bookings and in SAF-T file (XML files required by the Authority in Poland). Manual workar...

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14 Comments

Read more... 14 Comments

Category: Accounts Payable (346)

STATUS DETAILS
Planned
2022 Release Wave 1
Ideas Administrator

In development, planned in coming release

148

Add Accruals Scheme to Pending Invoices

In the pending invoices screen is should be possible, as it is in the invoice approval screen, to select an accruals scheme that allows an invoice to be distributed across a number of periods. Ideally, it should be possible to select the scheme on line level.

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4 Comments

Read more... 4 Comments

Category: Accounts Payable (346)

STATUS DETAILS
Under Review
143

'Vendor balance list' with wrong main account

The report ‘Vendor balance list’ (Accounts payable > Reports > Status) display the wrong main account, if the vendor Group was changed. Then the ‘Vendor balance list’ do not display the ‘Vendor balance’ of the vendor transactions. Instead, the main acc...

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8 Comments

Read more... 8 Comments

Category: Accounts Payable (346)

STATUS DETAILS
Completed
Ideas Administrator

Thank you for your feedback. This is a great suggestion! We will consider this in our roadmap.
 
Sincerely,
Shivam Pandey
PM, Microsoft

131

Improve invoice matching where variance is due to change in currency exchange rate

In AP we are seeing a high volume of invoices with Match Status = Failed due to a currency exchange rate difference between the Purchase Order (PO) and Invoice. The root of the issue is that the match is looking at the 'accounting currency' and not the 'transaction currency'. Many of our POs a...

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4 Comments

Read more... 4 Comments

Category: Accounts Payable (346)

STATUS DETAILS
Completed
Ideas Administrator

I’m not sure that whether this is known:

On the AP matching setting, there is one parameter  Match price totals. It provides several options.

For Percentage, it compares the transaction currency.

For Amount, it compares the accounting currency.

If  Percentage is choosen, the exchange rate difference will not result in matching failure.

Just want to make sure that, this is something Microsoft didn’t document well, or current functionality cannot fulfill other business requirements.

 

128

Provide "Open transactions report" for all localisations

For some localisations, a report is available at

Accounts payable > Inquiries and reports > Open Transactions report.

This is the by far most valuable report for the breaking down of accounts payable and pretty essential for auditing and internal con...

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2 Comments

Read more... 2 Comments

Category: Accounts Payable (346)

STATUS DETAILS
Completed
Ideas Administrator

Completed and deliverd in 10.0.23 release

See document in https://docs.microsoft.com/en-us/dynamics365/finance/accounts-payable/vendor-invoices-overview,

chapter  Vendor open transactions report.

 

 

 

 

120

Suggest improving intercompany’s transaction handling for massive SO/PO consolidation into a single consolidated invoice

Our F&O customers are having many intercompany transactions and facing challenges in consolidating multiple orders into a consolidated invoice. The aim is to post respective purchase orders and sales orders automatically for inter-company transaction and keep the posting consistency. The current ...

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4 Comments

Read more... 4 Comments

Category: Accounts Payable (346)

STATUS DETAILS
Under Review
110

Payment schedules in vendor invoice journal

Currently, payment plans are not working automatically in vendor invoice journals. It would be great when payment schedules stored in the vendor master automatically will be used when posting an vendor invoice journal.

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2 Comments

Read more... 2 Comments

Category: Accounts Payable (346)

STATUS DETAILS
Completed
Ideas Administrator

Planned in our roadmap

105

Auto posting vendor invoices with Post date in an on hold period

It would be nice to have a configuration parameter to allow setting up the vendor invoices to be automatically posted to the next open period when the Posting date falls into an on hold period or a period with AP module closed. This is helpful especially when auto posting is a workflow step an...

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8 Comments

Read more... 8 Comments

Category: Accounts Payable (346)

STATUS DETAILS
Completed
Ideas Administrator

This feature has been delivered in 10.0.23 release. 

See details here  https://docs.microsoft.com/en-us/dynamics365/finance/accounts-payable/vendor-invoice-dates

94

One Voucher & Vendor Invoices split on several projects (or FA) must be considered as a scenario where "one Voucher" is allowed

"One Voucher" is described with several scenarios that will be covered when "one voucher" is becoming obsolete - ex customer or vendor payments. But the accounting of how a Vendor Invoice where there are more than one project to be used, is not mentioned. This should/must be taken into conside...

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1 Comments

Read more... 1 Comments

Category: Accounts Payable (346)

STATUS DETAILS
Under Review
71

Provide ability to cancel or correct vendor invoices associated with purchase order

Similar to purchase order product receipt correction functionality. It will be nice to have a vendor invoice correction functionality. This functionality should allow adjusting qty or unit price or both at the invoice line. Such Functionality will be usefull in handling debit memo or credit me...

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0 Comments

Read more... 0 Comments

Category: Accounts Payable (346)

STATUS DETAILS
Under Review
Ideas Administrator

 

 

Thank you for your feedback. This is a great suggestion! We will consider this in our roadmap.

 

 

Sincerely,

 

Annette

 

PM, Microsoft