In connection with Balance on Vendor payment Journals
While making payment to vendor without selecting offset account same voucher number is populating on the next line,even after updating the offset account later.There should be some validation to control the same voucher for all lines with offset account updated later.
Pending Vendor Invoice Total Amount displays incorrect amount
In VendInvoiceInfoListPage, the 'Invoice total' amount is shown. When an invoice is with sales tax, the gross amount is shown. But after using the 'Total' button inside the invoice it changes to the net amount, misleading the users.
File name duplicate detection for Invoice capture
For invoice capture it would be helpful to prevent duplicate files from coming through based on the name of the file. There are many times when a vendor will export out the same invoice to be paid and the duplicate detection filter will not see this as the same file. This could be a parameter ...
Open in Excel for 1099 Fields Allows users to add a new 1099 Box which should not be allowed.
Open in Excel for 1099 Fields Allows users to add a new 1099 Box which should not be allowed.
Expected results: Open in Excel for 1099 Fields should not be allowed users to add a new 1099 Box....
AP/AR foreign currency revolution simulation should have Invoice reference field and the Voucher & Transaction is going to be posted.
As it stands, the information provided by the current AP/AR foreign currency revaluation is somewhat limited. For a more comprehensive and supportive client operation, it would be ideal if the simulation could include the 'Invoice Reference' field. Additionally, incorporating details on the 'V...
Vendor Payment Journal SSIS Report Enhancement
The Vendor payment journal SSIS report currently displays the Invoice Date (which is the date the invoice was entered by Accounts Payable). However, our Accounts Payable department needs to see the Document Date instead (which is the actual date on the vendors invoice that is entered in the sy...
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...
Field for W-9 Tax Classification
Cannot find vendor by search name in vendor payment journal.
User wants to drop down to filter vendor account using search name to select in vendor payment journal. but the system only supports to use vendor account to select for now.
Invoice Capturing (OCR) for D365 SCM OnPrem
We learned that Vendor Invoice capturing (AI based OCR) functionality for D365 SCM Cloud. It would be helpful if the same functionality is released for on-premises also.