6

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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Category: Accounts Payable (381)

STATUS DETAILS
Needs Votes
6

Vendor Invoice Automation for the manually created transactions.

The customer creating the Intercompany transactions manually in the pending vendor invoice form and they wants to use the Vendor Invoice Automation feature to submit automatically to the workflow. Currently this feature only allows the transaction which are imported. I have gone through the belo...

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Category: Accounts Payable (381)

STATUS DETAILS
Needs Votes
6

Add the posibility to add a reason code on a vendor invoice register line

It is currently not possible to add a reason code/comment on invoice register lines. This offers a weird contrast to the invoice journal lines where this is possible.

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Category: Accounts Payable (381)

STATUS DETAILS
Needs Votes
6

Purchase order confirmation attachment should be appear on PO Invoice/pendin vendor invoice

When user add the attachment at the time purchase order confirmation then the attachment should be appear on purchase order invoice/pending vendor invoice form as well. Usually When we add the attachment at the time PO confirmation level then it is not appearing in the invoice form. Following s...

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Category: Accounts Payable (381)

STATUS DETAILS
Needs Votes
6

Invoice Total match within variance should include charges added at an invoice level when no PO charges exist

Current functionality: None of the AP Invoice Matching criteria (other than no matching) will allow the addition of charges at the invoice level without failing. Proposed: The Invoice Totals matching should be modified to allow additional charge/s at the invoice level be added in the total invoi...

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Category: Accounts Payable (381)

STATUS DETAILS
Needs Votes
6

Due date is not correct using the Month option from the Terms of Payment

One of the user using the “Terms of Payment” and updated the number of months in the “Months” field with the below setups. >Selected the “Payment day”. >Selected payment schedules. Once created the invoice journal then select all mandatory fields and then selected the invoice date “6/30/2020” fo...

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Category: Accounts Payable (381)

STATUS DETAILS
Needs Votes
6

Vendor Invoice approval journal to be same even if the Period is on hold

When invoice register and invoice approval are in different month and invoice register month is on hold, the voucher series gets changed and due to this in the sales transaction report vendor name is not updated. Either the voucher number should be same or the sales transaction report needs to e...

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Category: Accounts Payable (381)

STATUS DETAILS
Needs Votes
6

[Data management] Vendor invoice import: Avoid GUID on the Vendor invoice document attachment entity

We can import vendor invoices with attachments such as vendor invoices in Data management. However, there is an issue to be resolved. Steps https://community.dynamics.com/365/financeandoperations/b/practitionersviews365operations/posts/import-ap-invoices-into-dynamics-365-for-finance-and-operat...

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Category: Accounts Payable (381)

STATUS DETAILS
Needs Votes
6

Inherit Financial Dimensions from Invoice

Through a ticket I've been working with Microsoft I've been informed that certain regional licensing keys (specifically for Russia and Norway) contain a feature that allows for postings that occur in the AP and AR processes such as the posting of a vendor invoice and the payment of that invoice t...

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1 Comments

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Category: Accounts Payable (381)

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



 
6

Show Charges code translation according to User language or legal entity language

Translations on charge codes not working- When defining the translation for Charges code and using the user language, the translation does not happen on the Charges form or on the transaction form. when I use the translation for Charges code for spain language and when the user is in spain langu...

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1 Comments

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Category: Accounts Payable (381)

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