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.
Al...
Invoice Match price Totals Tolerance - Currency Type
According to the standard functionality set by MSD, the system takes into account the currency for Match price total tolerance based on the Match currency type field.
However, the business requires that invoice matching be conducted based on Transaction currency, while Match price totals...
Delete Negative Payments to search open payables across all Methods of Payment and Payment Specifications
When a vendor payment journal is created and the option is selected to create a payment proposal, if no additional filters are used, the returned values in the payment proposal are across ALL vendors, ALL method of payments and ALL payment specifications. When you leverage the "delete negativ...
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...
Preview before posting the Vendor payment journal which shows which GL account or main account
Hi Team,
As per our Business requirement we are looking forward to get the Preview before posting the Vendor payment journal which shows which GL account or main account so that the user able to see the preview of the same before posting the transactions.
The...
Setup of chronological number sequence groups is not used when posting from the vendor invoice pool
An error message "A number sequence has not been set up for the reference internal invoice in the area Accouns payable" is received when posting a purchase order in the invoice pool. In this case, the customer/the customer's accounting department must enter the order each time and assign a num...
Vendor bank account workflow - include Bank account type
In D365 version 10.0.32 a very good new feature for Workflow regarding Bank accounts approval is added as Beta. In Sweden we use Bank account type also and it is crucial that this field also is included in the workflow as “Bankgiro” is one type of bank account and “Postgiro” is anothe...
Prevent change to a purchase order if a pending invoice exists
When a pending invoice has been submitted to workflow, and is awaiting approval, currently a user may go to the purchase order attached to the invoice and change it to a DRAFT state. This causes the pending invoice workflow to fail.
Could a function be enabled to prevent this
To have a parameter that controls the approver access to edit the vendor pending invoices.
The approver should be able to access what is only required from him to approve or reject the workflow.
It should be at least controlled by a parameter to suit all business scenarios.
Getting this in front of the appropriate team.
Cash on delivery to work also on invoice register/approval
The cash on delivery (COD) function in the terms of payment doesn't work anymore on the invoice register - invoice approval flow (it still does for invoice journal) (see issue 756614).
There are customers that were using this functionality and would still need it.
We ask this func...
Administrator
Thank you for your feedback. Due to low votes, we are not going to consider this idea in our future roadmap.