Accrued Purchases excluding sales tax report - "Cutoff date" problem
The "Accrued Purchases excluding sales tax report" when run using a prior day "Cutoff date" does not report purchase order receipt corrections correctly. This report should report the receipt correction using the same date that is used to post the receipt correction to the GL. This ensures th...
Invoice document date in intercompany
When posting an intercompany purchase invoice, the sales order invoice number is filled automatically, but not the invoice document date. Could this key information be managed automatically too? This would enable to post intercompany purchase invoices without keying in any information manually...
Problem with changing a Project ID on the Purchases Order and Agreements
There is a problem with changing a Project ID on the Purchases Order and Agreements.
When we create a PO or agreement select a project ID, the next we add a new line and then change the project ID – this operation does not change project ID on the line details.
VAT data has been changed. Do you want to update the rest of the lines?
Feature "Date of VAT register" is enabled in D365. The parameter Date of VAT register filling is set to Posting date in sales tax group.
Vendor invoice journal is created with 2 lines, the first line account type is Vendor, the second line account type is Ledger.
The Dat...
Default State Tax ID for 1099s
My suggestion is to add to the Vendor master (Vendor> All Vendors> Selected vendor> Tax 1099) a box for the User to enter the default State and State tax ID. This information would transfer to the transactions as would the 1099 box. Currently this a purely manual and time consuming effort, whic...
Include accrued charges on Accrued Purchases Excluding Sales Tax Report
In order to expedite reconciliation of purchase accruals, it would be useful to see the Accrued Purchases Excluding Sales Tax Report include any charges that were included in the product receipt posting. Currently the report does not include the total accrual amount from the product receipt, cau...
Prepaid amortization for service items in Purchase order based on Amortization schedule
Functionality to select Amortization schedule (such as accrual scheme) for Service item lines in purchase order This would Post amount when invoicing to Prepaid account, and amortization occurs automatically as per amortization schedule to Debit the expense account and credit the prepaid account ...
Vendor Account Statement Should Contain Invoice Amount, TDS Deducted Details per line and data in Dr/Cr Format
Vendor Account Statement should contain details of the Invoice Amount of the Vendor also the TDS deducted on the Invoice details for each transaction line for better useability of the report. Also the report should be in Dr/Cr Format rather than on Positive negative sign format.
Accounting distribution to be updated after posting modification
Purchase orders are created. Accounting distribution is then based on inventory posting. (or category posting).
If for any business requirement, posting is modified. all puchase orders created before will not consider this new accounting distribution during invoice validation.
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Thank you for your feedback. Due to low votes, we are not going to consider this idea in our future roadmap.
CSV Export format of Vendor open transaction report do not correspond to report layout.
CSV Export format of Vendor open transaction report do not correspond to report layout. Same problem appears in Accounts Receivables when Customer open transaction report is exported to CSV.
Exported CSV of Vendor open transaction report conta...
Administrator
Included in fall 2020 release timeframe. Please see the 2020 Release Wave 2 plan notes for more details.