Vendor Cash Discounts Lost
A Client has requested visibility to Vendor Cash discounts lost. Multiple options could be used. 1) A new field that is populated on the Vendor Payment Journal's General or Payment tab with the Cash discount amount that was lost, i.e. payment was made after the Cash discount date and applicable G...
Dynamics 365 Bank disbursement vendor payment generation plans summary
Wish there is an option to easily identify, visualized and monitor vendor payment generation summary plans from the banking balance. Not visualizing banking disbursement plans (e.g. vendor payment disbursement generations, banking transfers), user may not easily visualize or future easy project ...
Payment times reporting to include general journal vendor transactions
The existing Payment Times reporting for Australia does not cater for vendor transactions entered via a general journal. We are requesting that this functionality is extended to include these transactions. Refer to support ticket TrackingID#2112020060001533
Amortization/Accrual need to happen based on the standard business ledger calendar keeping the period not open
The idea is to create amortization schedule for the future respective months and once the specified date/ months come, the amount will be posted to the month and entries will be aligned with the current entry happening- from the accounting side Currently to amortize the insurance or expense etc....
Salestaxgroup from category defaulted on vendor invoice cost line
The standard behavior in vendor invoices created from invoice journal or invoice approval journal gets the itemsalestaxgroup from ledger parameters. The item sales tax group on project tab (from project category) is not used when the invoice journal is posted. I suggest that the itemsalestaxgrou...
Default financial dimension should be populated from the Site master to the Pending vendor Invoice
1. The customer has already linked a default financial dimension to the Inventory dimension ‘Site’ using the ‘Dimension link’ form. 2. There is no default financial dimension setup on the Vendor. 3. There is no default financial dimension setup on the Item. 4. The user goes to the Pending vendor ...
Posting of an Pending Vendor Invoice with enable/disable Intercompany setup
While creating Purchase orders there is a Intercompany Checkbox, which can be enabled or disabled for the PO creation. Similar functionality can be developed for a Pending vendor invoice wherein the Intercompany Checkbox can be either enabled/disabled. With this a GL code should also fetch accor...
Need the feature to send Vendor account statement to vendors via email from D365
Need the ability to send Vendor account statement to vendors via email on the email id's mentioned on the Vendor master. This feature is available for the Customer account statement in Accounts receivable module using the Print management setup/Print destination settings. Need a similar feature ...
Dynamics 365 Finance accounts payable vendor statement Enhanced Item vendor invoice search
Wish there is future option to potentially search for an item or item description or external item description or code from vendor statement, in the event, legal entity purchasing or account representative specialist may have a potential question or dispute from vendor statement. Not featuring i...
Have the option to setup Intercompany Journal posting to prevent Actual Sales Tax amount to be larger than transaction amount
In D365, users are able to post intercompany Accounts Payable invoices with an Actual Tax amount larger than the transaction amount. This is detailed in the LCS link below: https://fix.lcs.dynamics.com/Issue/Details?bugId=602138&dbType=3&qc=02e218dc39f7159ce6336e226ae83c186f065f325a122529b10dbc...