Dynamics 365 Accounts payable aging report setup decision making conversions
Wish there is an option to easily setup aging report into aging report decision makings (e.g. more advertising, marketing studies, key ratios efficiencies, cash flow efficiencies, purchase period flow, operator calls...)
Automatically update posting date on intercomapny vendor invoices
When issuing an intercompany sales order, the posting date on vendor invoice header for purchase order in receiving legal entity is automatically set as the system date. Some organizations wants this posting date to be the same as the invoice date on sales and...
Unable to find Transaction Type in Vendor Account Statement Report
Unable to find Transaction Type in Vendor Account Statement Report
Transacion type field in Vendor transactions having values like Purchase order,settlement etc
To be displayed in Vendor account statem...
Dynamics 365 Legal entity founder vendor identification tracking
Wish there is an option to easily identify a founder (e.g. vendor or employee, investors or other), for purpose to future easily list identify, and easily distribute and calculate potential preferable equity percentages, founder vendor evaluations (based on quantities of stock items/percentage...
Dynamics 365 Vendor SWOT 2 and 3 way flashcards matching elements profile
Wish there is an option to easily generate flashcard in 2 and/or 3 way comparison matching or not matching element profile.
Dynamics 365 Auto generated settlement trading partners reclassification journals
Wish there is an option to easily setup number sequence, and set the settlement reclassification journals for trading partners for vendor-customer trading partners remaining balances.
Dynamics 365 Accounts payable trading partner settlement option
Wish there is an option to easily identify accounts payable trading partner settlement option, featuring user flexibility to auto-update balances (e.g. vendor-customer) or featuring option to not auto-settled balance, as per end user preference of reconciling, user may have potential enhanced ...
Copy Invoice Date and Tax Invoice in new line of Vendor Invoice journal
The system should copy values in Invoice Date and Tax Invoice columns when new lines are added with the same Voucher number in Vendor Invoice Journal.
Lending entity dimensions to be removed from purchase order lines at the bottom of the financial dimensions
When an intercompany purchase order is set up within D365, it asks you for the lending entity project and cost centre, this stays in the purchase order header but on the lines page. There is the option to change the lending entity dimensions line by line within the PO but whatever is first sel...
posting profil as a filter in account payabale reports
using the filter posting profile as a main filter in addition to vendor account and main account
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