Provide to create Purchase Orders over Purchase Requisitions when fiscal year changed
When a Purchase Requisition was created in the previous year and when user tries to generate Purhcase Order over "Release approved purchase requisitions" form, users are getting error message as "Purchase requisition line was pre-encumbered in a fiscal year that is different from the a...
Vendor Bank Account Workflow not able to used Vendor information like Vendor group for assignment
I want to suggest that new feature "Vendor bank account change proposal workflow" is great but need to be able to use for assignment properties from Vendor form as well. Currently is take properties only from Bank account form.
In this situation Vendor Group cannot be used as assignment...
Add functionality for accrual posting in vendor invoice journal when using intercompany posting
When using the vendor invoice journal and posting costs using the intercompany connection it is not possible to add an accrual scheme and include that in the intercompany posting. We would like to see the accrual scheme included in the intercompany posting to make it totally automatic.
Support of deletion of a newly created vendor in D365FO in DualWrite scenario
Hi
We have an issue with delete of vendors in FO in the following very simple scenario:
- new vendor is manually created by a business user
- after it has been saved (and successfully synchronized to Power Platform by corresponding DualWrite mapping), the user i...
STATUS DETAILSNew
Vender invoice "Reject duplicate" option still allows duplicates if invoice amount is zero
When the accounts payable parameter "Check the invoice number used" is set to "Reject duplicate", duplicate invoice numbers are still allowed for a vendor if the duplicate invoice has a total invoice amount of zero.
It is expected that duplicate invoice numbers for a vendor sh...
Factoring company pay
The scenario is CX has certain suppliers where they were ordering goods / services from them, and they will be sending the invoices on their name.
However, they need to pay to a factoring company. So, customer would like to know about the Factoring account filed which was available for ...
Number of approvers for a purchase workflow
For a approval you have the possibilite to chose one, all, percentage or the majority of users.
But in many cases you need exactly 2 approvers from the same usergroup due to 4-eyes-principle. Using % is not really usable, because the numbers of users in usergroup can change.
Fix: Periodically, voucher invoice number does not get incremented in Vendor Invoice Journals
Idea: Please fix issues regarding number sequences periodically not being incremented.
Response from MS Rep was as follows and I'd like to propose they fix this issue so that number sequences work properly with custom views.
I see a bug which is similar to this issue. This ...
Ability to create separate 1099 export files per type
On the 1099 export (AP>Periodic tasks>Tax1099>Vendor settlement for 1099s>Create export file) need the ability to create separate 1099 export files per type (NEC-01, 1099-MISC, etc....
Different forms have different filing deadlines with the IRS. NEC-01s are due on 1/31 with ...
Ability to schedule a batch for payment advise to be generated in Batch ( This should not be Journal specific)
It would be nice to have a periodic task that allows us to send out the payment advice to vendors on a weekly basis. Presently we can configure the payment advice to be generated in batch, however, it is journal specific. Let us say we have created payment 10 payment journals for the current we...