Additional description for Feature 'Date of VAT register' to be added for more clarification
Hello,
We would like to ask for additional description to be added for Feature 'Date of VAT register'.
Our client faced a scenario where Pending Vendor Invoice Sales Tax combination was not valid making it 0%. If toggle 'Check sales tax code'
OCR
When importing invoices from OCR the AP module on invoice match takes the purchase order amount as the invoice amount and not the invoice amount.
this shows a match as the system is matching purchase order amount against the purchase order. if the invoice amount would be diffe...
Vendor Profile Diversity ability to configure and add new options
The Vendor record in Accounts Payable fast tab VENDOR PROFILE should be configurable by region (or legal entity) to ensure compliance and consistency across organisations.
Currently Microsoft define the values by region (organisation location) based off statutory requirements ...
Fix Bug: Completed notifications does not work for the proposed vendor changes Workflow
The notification on the event "Completed" does not work for the proposed vendor changes workflow.
This is not a new functionality as it's already available and working on all other workflows except for the vendor change workfow.
The issue was already reported (Issue 823064) but ha...
Vendor turnover report - run selections included in the printout
There is a selection of reports available in AP. For example the Vendor turnover report is very useful for monitoring purposes but the report itself does not show the selections that were made when running the report. Whether tax is included and what date range was used when report was run are...
Advanced filter option is not working when we filter for blanks in the Dimension field.
A business unit which is already blank is getting displayed when filtered using Advanced Filter option. But when we change an existing data of Business Unit to blank and then filter for blanks, the Advanced Filter is not displaying the blank item.
Investigation from MS...
Lookup tax exempt no in purchase order invoice line
purchase department creates big purchase orders with lots of lines.
While purchasing the products, the buyer cannot know from where the products will be shipped.
e.g. the buyer orders from a vendor that is departed in the netherlands (EU) and also in USA (third country)....
Link between Intercompany Payment Journals (AP and AR) when using Intercompany trade functionality
When the AP payment journal is created and posted, the AR payment journal is automatically created. However, the two journals don't reflect any reference to each other which is a must for reporting and analysis for us...
Added validation for fiscal year boundary during invoice posting
Public Sector customers often use two budget models, one that is perpetual and one that is strictly confined to a fiscal year range, but year-end financial reporting is performed relative to the defined fiscal year period.
Invoices applicable to perpetual POs can be posted i...
Charge adjustment to a posted invoice should consider charges setup
Item valued at weighted avg. method When using a charge code setup as : item vs. ledger account (posting "order fee" for instance) the posting is ok at reception and invoice steps: Cost of purchased materials received vs. order fee which includes order fee in stock value. But when you want to ...