Cannot post Pending vendor invoice with Quantity 4.50 if Decimal precision for Unit is set to 0
The quantity i.e. Hrs. setup as Decimal precision 0 since they started the process.
In F& O Accounts payable module application, they were not able to post the vendor invoices with Decimal precision 0, but we were able to post it with Decimal precision 2.
Also...
The "Purchase order - invoice, vendor" setting for the "Default descriptions"
The "Purchase order - invoice, vendor" setting for the "Default descriptions" feature should be reflected in the ledger records associated with the vendor transaction.
Dynamics 365 Accounts payable trading partner settlement option
Wish there is an option to easily identify accounts payable trading partner settlement option, featuring user flexibility to auto-update balances (e.g. vendor-customer) or featuring option to not auto-settled balance, as per end user preference of reconciling, user may have potential enhanced ...
Automatic transactions to inherit financial dimensions from original transaction
Background/Issues
- Financial dimensions for vendor balance account are missing for settlement
STATUS DETAILSNeeds Votes
Vendor Cash Discounts Lost
A Client has requested visibility to Vendor Cash discounts lost. Multiple options could be used. 1) A new field that is populated on the Vendor Payment Journal's General or Payment tab with the Cash discount amount that was lost, i.e. payment was made after the Cash discount date and applicable G...
Dynamics 365 Bank disbursement vendor payment generation plans summary
Wish there is an option to easily identify, visualized and monitor vendor payment generation summary plans from the banking balance. Not visualizing banking disbursement plans (e.g. vendor payment disbursement generations, banking transfers), user may not easily visualize or future easy project ...
Payment times reporting to include general journal vendor transactions
The existing Payment Times reporting for Australia does not cater for vendor transactions entered via a general journal. We are requesting that this functionality is extended to include these transactions. Refer to support ticket TrackingID#2112020060001533
Amortization/Accrual need to happen based on the standard business ledger calendar keeping the period not open
The idea is to create amortization schedule for the future respective months and once the specified date/ months come, the amount will be posted to the month and entries will be aligned with the current entry happening- from the accounting side Currently to amortize the insurance or expense etc....
Salestaxgroup from category defaulted on vendor invoice cost line
The standard behavior in vendor invoices created from invoice journal or invoice approval journal gets the itemsalestaxgroup from ledger parameters. The item sales tax group on project tab (from project category) is not used when the invoice journal is posted. I suggest that the itemsalestaxgrou...
Vendor payment report should display summary by currency when foreign currency payments involved
Under AP-Payment Journal, we are able to print a Payments report which lists all invoices and payments being made. This list gives the total only in accounting currency and not in the currency of payment. For instance, if my accounting currency is USD and make payments to about 20 vendors, all in...
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