Reversal of Prepayment Invoice in a purchase order
We need an easy process to reverse a prepayment invoice – not paid (settled) and not applied to a final invoice?
Duplicates vendor invoice numbers on un-posted invoices
WIth the "Reject duplicate" invoice number setup in the accounts payable parameters, we expected to forbide the creation of two pending invoices with the same number.
But it is not the current behaviour while one of this two invoices is not posted but on going into the workflow
Support for Pay when Paid through AP Journals
Currently Pay when Paid for Projects and accounting is only supported through the vendor invoice form and not through the Vendor invoice journal/ invoice register and Invoice Approval forms
This limit the ability to process non po invoices against projects for customers using the Invoic...
Enable prepayment invoice for intercompany purchase orders
LCS issue 595476
When users process the Prepayment invoice for the intercompany purchase orders, the prepayment invoice button is greyed out.
Suggestion: Enable the processing of prepayment invoice for intercompany purchase orders
Vendor Invoice Journal Workflow expenditure reviewers
It would be beneficial if the vendor invoice workflow functionality around expenditure reviewers approval could be available in the vendor invoice journal workflow for accounts and offset accounts. We have a client that would like non-PO invoices to get approved by cost center owners.
EDI instead of OCR for a more sustainable invoice processing
Hi,
Processing vendor invoices by means of OCR tools requires a lot of resources and energy.
It has a much larger environmental footprint compared to processing invoices via EDI.
Suggestion:
Please implement a vendor invoice processing EDI solution that allows D365Fi...
Quick selection of account type in vendor invoice journal
When pressing the tab key the user selects the account type field on vendor invoice journal line and types ve for vendor or pro for project the system suggests vendor or project. Please change it, so that when the user types v for vendor or p for project the...
When prices include sales tax is enabled on vendor and the invoice is submitted to vendor invoice workflow, the total invoice amount to be shown on pending vendor invoice list page
When the display invoice total is enabled on Accounts Payable Parameters, and prices include sales tax is set to yes on vendor master, the invoice total field on pending invoices page should show the invoice total amount when the invoice is submitted to the workflow.
Currently when the u...
Make KB 591263 implementation optional
Following D365 upgrade from 10.0.18 to 10.0.22, KB 591263 caused some regression on the client process. KB 591263 : No validation on adjusting imported invoice lines against imported amount when approving the imported invoice in workflow. Before that KB, our client used to import invoice with ...
Check the invoice number used withing fiscal year based on document date
‘’Reject duplicates within fiscal year’’ should consider the document date instead of posting date. Example: Invoices from previous year (document date year "x-1") are migrated (with the posting date of current year "x"). During the year x, if the user tries to post the invoice with same number, ...
Administrator
Thanks. We will consider it in our future roadmap.