When running Vendor Invoice Transactions Report prior to payment date the invoice amount should be reported correctly
The current system design is that when the first term of the scheduled payment is being fully settled, the open transaction is closed and removed and will not be included in the open transaction report when runn...
Wrong Prepayment application Voucher showing in Vendor Transactions not getting deleted.
Customer got the prepayment application voucher without his knowledge in vendor transactions which is already posted and just customer can reverse the voucher for not affecting the balances, but there is no way to delete the prepayment application voucher, please help customers for getting thi...
Post and transfer function for Intercompany related errors
Post and transfer functionality behaves differently when the transaction utilizes intercompany accounting. In this example, the original entered vendor invoice journal has a single voucher with the vendor in one company, and the expense is recorded to a different company. The errored voucher...
Multicompany journal
When import vendor invoice journal from data management for multiple legal entities and creating the journal in one legal entity, the users should be able to post the journal for all legal entities.
Dynamics 365 Accounts payable invoice stop proposal
Wish there is an option to easily propose eligible invoices to stop (e.g. No full vendor purchase order deliveries, eligible price variances, low bank balance for eligible invoice amount limits, user approver responsible, eligible project account, project task incompletion, or other).
Unable to initiate procurements which spans more than one Financial year because of budget constraints
Customer wants to have one Purchase Requisition in the span of 4 years (2022, 2023, 2024,2025) because the products takes time to be acquired, and they want to start the process early as possible.
Cur...
Dynamics 365 Recurrent payment type with limit amount
Wish there is an option to easily identify recurrent payment type with amount limit, rather then featuring conventional recurring journal entries or deferral schedules.
Purchase Invoice VAT editable on face of invoice rather than in statistics
Currently in order to amend the VAT on a purchase invoice for a rounding difference you need to enter the lines of the invoice then go to Related>Invoice>Statistics and then you can amend the VAT value at the total level on the invoice.
Propose: ability to amend the VAT value on the fac...
Line document reference field is blank for vendor invoice rounding-off line in accounting source explorer
There is a business need that the invoice total amount including rounding's must be linked to purchase order. When PO invoice with round-off (penny difference) is posted rounding-off line don't include purchase order reference. In accounting source explorer voucher's other lines contain PO num...
Dynamics 365 Trade agreements current status tracking
Wish there is an option to easily visualize, inquiry, report, filter and easily potentially dasboard current trade agreement status, (e.g. cancelled, on-hold, active, deactivated, void, recurrent, ended, etc..)