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 (438)

STATUS DETAILS
Needs Votes
3

Request user could update the financial dimension on purchaser order header when purchase order is partially invoice posted.

Currently the financial dimension is disabled on purchaser order header when the purchaser order is partially invoiced. Customer requests the purchase order header' financial dimension could be updated when purchase order is partially invoiced, customer could click no button to not update the ...

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Category: Accounts Payable (438)

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 (438)

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

System not update the defaults quantity in the line level, where import the vendor invoice header details from DFM

While entering the details manually in the pending vendor invoice form, the quantity field by default updating with one quantity in the line level But where as if we import the vendor invoice header details from DFM system not update the defaults quantity in the line level. looking for the pr...

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Category: Accounts Payable (438)

STATUS DETAILS
Declined
2

Vendor foreign currency revaluation – the exchange rate of simulation report is inconsistent with FCR report.

Vendor foreign currency revaluation – the exchange rate of simulation report is inconsistent with FCR report. if used invoice date as FCR method, the simulation and FCR report has different exchange rates. I have reported the issue to MS Product team for advi...

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2 Comments

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Category: Accounts Payable (438)

STATUS DETAILS
New
2

Clear unpaid prepayment invoice

The system should allow or have function clear unpaid prepayment invoice

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Category: Accounts Payable (438)

STATUS DETAILS
New
2

Method of payment on vendor invoice deleted after linking purchase agreement

Value in field Method of payment on Pending vendor invoice is deleted after linking Purchase agreement that has empty value for Method of payment field (value in invoice is overridden with empty value from related agreement).


Installed product version : 10.0.36 (10.0.1695.39)

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Category: Accounts Payable (438)

STATUS DETAILS
New
2

Purchase invoice posting of purchase order lines more than 5000

We faced an issue recently when it came to posting invoices ( after allocating the charges) for purchase orders having more than 5000 lines, the batch job would execute for close 1 day and then fail. We did this 3- 4 times and still had no results.


The workaround solution was...

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Category: Accounts Payable (438)

STATUS DETAILS
New
2

Purchase Agreement on hold status

Hi,


Our client has an issue: A Purchase Agreement (PA) is on hold, however despite this, Purchase orders (PO) are still able to be confirmed, and subsequently invoices are able to matched against and paid. We would like to know if there is any way of placing the PA on hold, i...

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1 Comments

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Category: Accounts Payable (438)

STATUS DETAILS
New
2

Adjust Invoice Posting Date to Next Year Open Period Feature to be extended Module wise

We have tested the Adjust Invoice Posting Date to Next year open period feature. This function is working if the period is on hold.


Practically during month end closing each module will be closed then only the over all period will be put on hold or closed. status


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1 Comments

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Category: Accounts Payable (438)

STATUS DETAILS
New