0

View vendor name in Invoice Journal Inquiry

Accounts payable - Inquiries and reports - Invoice - Invoice journal Would be useful to see and search with the vendor name in this view. Now there is only account number.

Read more...

0 Comments

Read more... 0 Comments

Category: Accounts Payable (148)

STATUS DETAILS
New
0

Ability to post PO invoice with different rates VAT when there is only one PO line

Assumptions: Procurement categories are used when PO is created. Procurement categories are wide like "cleaning materials". Procurement category has default VAT rate assigned. User creates PO with one line "cleaning materials" with one VAT rate taken from procurement category setup. Three - way...

Read more...

0 Comments

Read more... 0 Comments

Category: Accounts Payable (148)

STATUS DETAILS
New
0

Bug in D365 F&O

Your simulate posting does not work properly for an AP journal (invoice) when journal name is setup with a line limit of 1. See here the details. It was freaking so difficult to find the solution for it. https://community.dynamics.com/365/financeandoperations/f/dynamics-365-for-finance-and-opera...

Read more...

0 Comments

Read more... 0 Comments

Category: Accounts Payable (148)

STATUS DETAILS
New
0

Journal lines dataentity with field Actual sales tax amount

When importing vendor invoices lines the caclulated tax by D365FO often will differ from the amount on the original imported invoice. Instead of having to update the imported files aftwerwards it should be possible to populate the Actual sales tax amount in the import. This will make sure all ...

Read more...

0 Comments

Read more... 0 Comments

Category: Accounts Payable (148)

STATUS DETAILS
New
0

Legal entity expected authorize vendor credit limits

It would be nice to future include the setup option for the user to set legal entity expected vendor credit limit per specified period range. Not having this option the user may not have a visual identification and considerations when or when not vendor credit limits maybe granted. Not having le...

Read more...

0 Comments

Read more... 0 Comments

Category: Accounts Payable (148)

STATUS DETAILS
New
0

Unused credit amount and account transaction report list capture and close

It would be nice in the future to be able to easily and visually capture and list un-used credit amounts paid to vendors, after a vendor invoice voucher have been posted and not reversed from expense management module. Not having an option for the user to easily capture, list and close un-used c...

Read more...

0 Comments

Read more... 0 Comments

Category: Accounts Payable (148)

STATUS DETAILS
New
0

Fixed asset unit cost from non-inventory vendor invoice journal field

It would be nice to include the option of fixed asset unit cost from the non-inventory vendor invoice journal for purpose of the user to capture fixed asset unit cost, quantity and display the calculated fixed asset total captured from the Debit column. Not having a true unit cost field from the...

Read more...

0 Comments

Read more... 0 Comments

Category: Accounts Payable (148)

STATUS DETAILS
New
0

Fixed asset unit cost currently displaying the total asset value ONLY after posting purchase order invoice

Currently the fixed asset unit cost displays the total acquisition of a fixed asset while posting a purchase order invoice. It would be nice to easily visually identify the true unit fixed asset cost per fixed asset unit, and also identify the total acquisition value (unit cost * quantities) ins...

Read more...

0 Comments

Read more... 0 Comments

Category: Accounts Payable (148)

STATUS DETAILS
New
0

Fixed asset unit cost update from the fixed asset master record after posting non-inventory vendor invoice journal

It would be nice to be able to immediately update the fixed asset master record unit cost from after posting a non-inventory vendor invoice, even after inquiring the acquisition transaction. Not visually identifying the unit cost from the fixed asset master record, the user may only alternative ...

Read more...

0 Comments

Read more... 0 Comments

Category: Accounts Payable (148)

STATUS DETAILS
New
0

Fixed asset quantity field from accounts payable invoice journal form

Having the option to update the fixed asset master record for number of fixed asset being acquire through a non-inventory vendor invoice journal, from the fixed asset tab maybe helpful, for purpose of updating the fixed asset master record after the vendor fixed asset acquisition has been post...

Read more...

0 Comments

Read more... 0 Comments

Category: Accounts Payable (148)

STATUS DETAILS
Needs Votes