4

Charge and sales tax allocation to payment lines

It would be flexible if charge allocation and sales tax allocation is extended to Specified payment lines. This is help in user deciding which installment they want to allocate instead of having only first and last installments

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Category: Accounts Payable (375)

STATUS DETAILS
Under Review
3

Support for Pay when Paid through AP Journals

Currently Pay when Paid for Projects and accounting is only supported through the vendor invoice form and not through the Vendor invoice journal/ invoice register and Invoice Approval forms

This limit the ability to process non po invoices against projects for customers using the Invoic...

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Category: Accounts Payable (375)

STATUS DETAILS
New
3

Generate payments using Batch Processing

We can only generate payments interactively. Generating payments interactively requires we hit the WAIT button every 10 minutes. Why do we not have the option to run in batch processing? Please offer batch processing for this process. We have been force...

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Category: Accounts Payable (375)

STATUS DETAILS
New

3

General journal entries cannot be reversed

We have posted general journal entry using one account type as vendor and tried to reverse the entry due to some date issue, but entry did not get reverse and showing a popup message like 'cant be reversed because its used on multiple transactions, So, we raised a work item as the issue is re...

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Category: Accounts Payable (375)

STATUS DETAILS
New
3

Mass Payment Reversal Feature Required

As part of the vendor payment unsettlement process, D365FO users will need to manually go through each line and unsettle / reverse each transaction. This is after the vendor refund payment has been received in the bank account. There needs to be a more efficient method of completing this task ...

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Category: Accounts Payable (375)

STATUS DETAILS
New
3

Business unit wise report issue

We had an issue with business unit wise report generating, when generating a vendor aging report, without mentioning dimension (Business unit) in vendor master, the report is generating blank, as having more than one business unit to one vendor, created a work item reference #754269 (provided ...

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Category: Accounts Payable (375)

STATUS DETAILS
New
3

"Copy charges" and "Copy from Header" button cannot enable PO Copy from Journal form for Invoiced Purchase Order

Actual Result: "Copy charges" and "Copy from Header" button cannot enable PO Copy from Journal form for Invoiced Purchase Order.


Expected Result: User should be able to enable "Copy charges" and "Copy from Header" button for PO Copy from Journal form for Invoiced Purchase Orde...

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Category: Accounts Payable (375)

STATUS DETAILS
Needs Votes
3

Enable prepayment invoice for intercompany purchase orders

LCS issue 595476


When users process the Prepayment invoice for the intercompany purchase orders, the prepayment invoice button is greyed out.


Suggestion: Enable the processing of prepayment invoice for intercompany purchase orders


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Category: Accounts Payable (375)

STATUS DETAILS
Needs Votes
3

Duplicate invoice check

we keep stumbling in our Pending invoices, because the check for duplicates is not checking the Pending Invoices also in review.


Workflow gets a message: Stopped (error): Posting of order canceled Invoice INV03876689 was already used on date 5/16/2022. ... We have to valid...

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Category: Accounts Payable (375)

STATUS DETAILS
Completed
Ideas Administrator
The feature is available: 
Vendor invoices overview - Finance | Dynamics 365 | Microsoft Learn

The user who submitted the invoice will receive an alert that an invoice was found that has a duplicate number. The user can correct the duplicate number before they resubmit the invoice to the workflow system. The alert will be shown if the Check the invoice number used parameter in Accounts payable is set to Reject duplicate. This feature is available if the Prohibit submission to workflow when the invoice number already exists on a posted invoice, and your system is not set up to accept duplicate invoice numbers parameter on the Feature management page is turned on.
3

Ledger account on Pending vendor invoice line

Working with Pending vendor invoices can be more efficient if the user have the ledger account available on the Pending vendor invoice line instead of the user have to select Financials > Distribute amount on the invoice line.





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Category: Accounts Payable (375)

STATUS DETAILS
Needs Votes