10

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.

...

Read more...

0 Comments

Read more... 0 Comments

Category: Accounts Payable (383)

STATUS DETAILS
Declined
Ideas Administrator

Thank you for your feedback. Due to low votes, we are not going to consider this idea in our future roadmap.

9

In polish legal entity to be able to post credit not in intercompany scenario with invoice sales order without invoicing the purchase order

Poland localization issue: When creating corrective lines for credit note from an intercompany invoice, it is not possible to invoice the corrective lines unless the purchase order is invoiced.


The Idea is to be able to post corrective lines on credit note after invoicing the ...

Read more...

0 Comments

Read more... 0 Comments

Category: Accounts Payable (383)

STATUS DETAILS
New
9

Accrual Scheme applied to supplier invoice functionality

Our client wold like to apply the accrual scheme functionality to a purchase order invoice. Currently this can only be applied to an invoice journal without purchase order linkage.

Read more...

0 Comments

Read more... 0 Comments

Category: Accounts Payable (383)

STATUS DETAILS
New
9

The Purchase order field should have a value of "multiple" or "*" in case an invoice journal has lines from multiple Purchase Orders

If an invoice journal has lines from multiple Purchase Orders, the "Purchase Order" field on the invoice journal header only keeps one of the PO numbers which creates confusion to the user.

Therefore, the customer wants that system Read more...

0 Comments

Read more... 0 Comments

Category: Accounts Payable (383)

STATUS DETAILS
Needs Votes
9

Need for an ‘Invoice totals tolerance amount’ option in the AP Invoice Matching parameters

Currently, there's only an ‘Invoice totals tolerance percentage’ parameter option in the D365FO Accounts Payable - Invoice Matching parameters. But since AX 2012, a lot of customers have been looking for an ‘Invoice totals tolerance amount’ option in addition to ‘Invoice totals tolerance percen...

Read more...

1 Comments

Read more... 1 Comments

Category: Accounts Payable (383)

STATUS DETAILS
Needs Votes
9

Inconsistent behavior in Pending Vendor Invoice and Payment journal creation process

If Vendor on hold status is ALL and release date is old date, when we create pending vendor invoice using pending vendor invoice form it is allowing to create and post. But if we create invoice through All vendors list page, it is giving validation message 'Vendor "XXXX" has a hold for "All". In...

Read more...

0 Comments

Read more... 0 Comments

Category: Accounts Payable (383)

STATUS DETAILS
Needs Votes
9

Round off account required when creating a Purchase order even though there is no decimal value

Problem: While submitting the purchase order system throwing a bellow error even though there is no decimal value. Error: One or more accounting distribution is missing a ledger account or contains a ledger account that is not valid. Use the Accounting distribution form or the Posting profile t...

Read more...

0 Comments

Read more... 0 Comments

Category: Accounts Payable (383)

STATUS DETAILS
Needs Votes
9

Option for purchase price tolerance based on transaction currency when invoice matching to PO

When purchase price total tolerance is used in purchase ledger parameters-invoice validation this only considers reporting currency. If a PO and invoice are raised in Euros for exactly the same amount and reporting currency is GBP the match will often fail because the PO and invoice are looking a...

Read more...

0 Comments

Read more... 0 Comments

Category: Accounts Payable (383)

STATUS DETAILS
Needs Votes
9

Bulk submit of Vendor Invoices to workflow in one action

Would like to have the ability for AP to be able to submit a consolidated invoice that has multiple invoice numbers as one action rather than having to submit for workflow one by one which is currently the only option. Have the scenario of a monthly consolidated invoice which may have 400 individ...

Read more...

0 Comments

Read more... 0 Comments

Category: Accounts Payable (383)

STATUS DETAILS
Declined
Ideas Administrator
Thanks for raising the idea. But due to the low votes, it is declined and not considered in our future release plan.
9

Allow Credit Notes to be created on POs with invoices and allow AP roles to perform the function

The Create > Credit note function for purchase orders should be available when the purchase order status is "Invoiced". Additionally, the Create > Credit note function should be available when the purchase order status is "...

Read more...

0 Comments

Read more... 0 Comments

Category: Accounts Payable (383)

STATUS DETAILS
Needs Votes