6

Purchase order confirmation attachment should be appear on PO Invoice/pendin vendor invoice

When user add the attachment at the time purchase order confirmation then the attachment should be appear on purchase order invoice/pending vendor invoice form as well. Usually When we add the attachment at the time PO confirmation level then it is not appearing in the invoice form. Following s...

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Category: Accounts Payable (690)

STATUS DETAILS
Needs Votes
6

Due date is not correct using the Month option from the Terms of Payment

One of the user using the “Terms of Payment” and updated the number of months in the “Months” field with the below setups. >Selected the “Payment day”. >Selected payment schedules. Once created the invoice journal then select all mandatory fields and then selected the invoice date “6/30/2020” fo...

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Category: Accounts Payable (690)

STATUS DETAILS
Needs Votes
6

[Data management] Vendor invoice import: Avoid GUID on the Vendor invoice document attachment entity

We can import vendor invoices with attachments such as vendor invoices in Data management. However, there is an issue to be resolved. Steps https://community.dynamics.com/365/financeandoperations/b/practitionersviews365operations/posts/import-ap-invoices-into-dynamics-365-for-finance-and-operat...

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Category: Accounts Payable (690)

STATUS DETAILS
Needs Votes
6

Inherit Financial Dimensions from Invoice

Through a ticket I've been working with Microsoft I've been informed that certain regional licensing keys (specifically for Russia and Norway) contain a feature that allows for postings that occur in the AP and AR processes such as the posting of a vendor invoice and the payment of that invoice t...

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1 Comments

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Category: Accounts Payable (690)

STATUS DETAILS
Declined
Ideas Administrator
Thanks for raising the idea. Due to the low votes, it is declined and not considered in our future release plan. 



 
6

Show Charges code translation according to User language or legal entity language

Translations on charge codes not working- When defining the translation for Charges code and using the user language, the translation does not happen on the Charges form or on the transaction form. when I use the translation for Charges code for spain language and when the user is in spain langu...

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1 Comments

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Category: Accounts Payable (690)

STATUS DETAILS
Declined
Ideas Administrator
Thanks for raising the idea. Due to the low votes, it is declined and not considered in our future release plan. 
6

Top 100 vendors shows percentage based on all vendors total amount

Running Top 100 vendors report from menu Accounts payable | Inquiries and reports | Vendor reports, options number of records=100, sorting=Revenue ends with generating a report with incorrect percentage for each vendor and also sometimes the total of percentage is either lower or greater than 100...

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Category: Accounts Payable (690)

STATUS DETAILS
Declined
Ideas Administrator
Declined due to the low votes. 
5

Toggle to recognise an expense in either the Accounting Currency or Transaction Currency

CURRENT BEHAVIOUR:

Foreign currency expense reimbursements are currently recognised at the amount incurred in the Accounting Currency as at the transaction date. Therefore, the amount owing in the Payment Proposal is locked in for that exchange rate.

However, forei...

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1 Comments

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Category: Accounts Payable (690)

STATUS DETAILS
New
5

Show only delivered items with receipt numbers in the Vendor collaboration screen that shared with the vendor

vendor invoicing collaboration screen doesn't show the receipt number and shows all the order lines even the ones that's not received which make it hard to the user to post the invoice and match it with the item's receipts.

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Category: Accounts Payable (690)

STATUS DETAILS
New
5

Date of VAT register do not change when Document date is changed (breakdown of voucher)

In cases of multiple rows (etc. breakdown of voucher is used) in journal, Date of VAT register do not change when Document date is adjusted. It is expected that both dates should be same so Date of VAT register should be changed in every row of journal. This case was registered in Invoice Jour...

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Category: Accounts Payable (690)

STATUS DETAILS
New
5

Invoice Capture - Vendor Name

Sometimes, the original invoice does not have the correct vendor name as in D365. Hence, the invoice capture adds the captured name from the original invoice and transfers the invoice with the wrong vendor name into D365. Once the invoice is created in D365, the vendor name field is greyed out...

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Category: Accounts Payable (690)

STATUS DETAILS
New