TDS not getting adjusted in PO
TDS has to be adjusted in final PO invoice when prepayment applied. For Example: When we create a Purchase order for 30,000 along with TDS group (EX Rent) and when we apply prepayment of 5000(in prepayment TDS is deducted ). Now while booking the final invoice TDS amount should have been 25,000 a...
Reversal option for AP Intercompany Invoice
Develop an option to reverse an inter company vendor invoice as what we have for normal vendor invoice. Currently Inter company AP invoices can't reversed, need to process a manual credit note and match it with the offset invoice.
Reverse Intercompany Customer Invoice Functionality
When customers make a mistake with their intercompany transactions, it can be a pretty big mess to untangle. Adjustments need to be made in the AR invoicing company as well as on the AP side. It would be great if there was a reversal button for these sorts of transactions that would generate ...
Financial dimensions fields add in vendor aging report
Financial dimension values add in the vendor aging report
Attachments in po not shown in the invoices
Attachments added to the PO disappear when generating the invoice (not directly visible). When making a purchase order and adding an attachment, one does not see it during the invoice process. He only sees it in the vendor transactions. The issue here would be that two different persons with tw...
Behavior when retrying to post when using Vendor invoice entry.
When using Vendor invoice entry to post an invoice with a status of "Approved" using a batch, the posting may be retried.
If a retry is made, the status of the batch process becomes "Ended", but the posting does not complete successfully.
I believe this is a bug because the behavio...
Link between Intercompany Payment Journals (AP and AR) when using Intercompany trade functionality
When the AP payment journal is created and posted, the AR payment journal is automatically created. However, the two journals don't reflect any reference to each other which is a must for reporting and analysis for us...
Print 1099 Forms Standardly Needing Pre-printed 1099 Stock
D365 Finance and Operations currently requires 1099's to be printed on pre-formatted stock. This requires developers to have to adjust the fields so that they print correctly. Other ERP systems allow for printing on non-preformatted stock that print with all the boxes and the data already avai...
Personlized view not working properly for existing users
We were able to set as default view for new users but its not working for existing users. But For the existing users we have to select pin as default view from the drop down. SO that from next time on words the existing users can able to see the default view with out republish.
Approver should be correct or update the details in the Vendor invoice Journal, instead of using request change functionality.
Description: In the “Vendor invoice Journal workflow” the final approver should be correct the details in the vendor invoice Journal instead of using change request option. The final approver unable to change or update the details as lines are in the un editable. Whereas in the “Vendor invoice...
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