Display a error message if a doubled invoice number is filled in the journal entry line without refreshing, validating or posting
When the customer gives in an invoice in the invoice journal in the journal entry line the system should display the error message when using the same invoice number in a line, doubled. The system now gives out the error message when pressing the "post" button. The customer wants to have the e...
Provide the report "Open transactions report" western Europe localisations
The report "Open transactions report" is available in PL and CZ in: AP -> Inquires and reports -> Open transaction report. It is very useful when user needs to check open transactions against GL accounts. The report can be generated on selected date and it is presenting all vendor transactions...
Financial dimensions fields add in vendor aging report
Financial dimension values add in the vendor aging report
Posted Vendor Invoice Lines report/inquiry or data entity
At the moment, there is no way to export posted Vendor Invoice lines from the system. We can only export Pending Vendor Invoice lines or Invoice journal lines which is the result we get when using Vendor Invoice lines or Vendor Invoice Journal lines data entities. An option to either have a data ...
Allow purchase order modification once invoice register is posted
Invoice register is posted with wrong purchase order. During matching process via invoice pool, purchase order cannot be modified. It is advised to reverse invoice regsiter but this process is time consuming as just new purchase order should selected Workaround (may not work in all cases) &bul...
Inconsistent Vendor Payment Journal Line Grouping
Users are experiencing inconsistent behavior when generating vendor payment journals via payment proposal. Specifically, transactions for the same vendor are not always grouped consistently:
- In some cases, multiple invoices for a single vendor are consolidated into one payment line ...
STATUS DETAILSNew
Unlocking Flexible Vendor Payments: Decouple Bank Account Selection from the Payment Proposal Process
The current vendor payment process in Dynamics 365 Finance & Operations (D365 F&O) is constrained by a rigid, one-to-one relationship between the "Method of Payment" and the company's "Bank Account." This design forces organizations to create and maintain a separate, often redundant, method of...
VendPaymentWorkspace analytics should have an option for all companies
Similar to AssetWorkspace which has "Analytics - all companies", the Vendor Payments workspace should also have an option for "Analytics - all companies". I understand this was initially the case, though Microsoft applied row level security to only apply to the company you are currently logged...
Voucher generation for correct/Cancel function on Product receipt (PO)/ Packing slip (SO) when Disable/Enable Allow posting to Ledger in AR/Ap Parameters
Enhance the Cancel and Correct functionality for product receipts (AP)/ Packing slip (AR) to ensure consistent financial audit trails. Specifically, ensure that a voucher is always generated when using the Cancel or Correct ...
In the Excel Add-In, the design does not include columns to map the fields for project category, project date, and line property
When using the Add-In in a vendor invoice journal where the offset account type is Project, it is required to fill in the fields Category...
Administrator
Thanks for raising the idea. Due to the low votes, it is declined and not considered in our future release plan.