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.
With Holding Tax(WTH) is not calculating for the Supplier invoices
Supplier invoices having the With Holding tax(WTH) is not showing in the vouchers transactions,, but the WTH details showing in the withholding tax transactions page. Due to this the WTH ledger account details not posting to General Ledger..
Thought we have a workaround to create general...
Vendor invoice terms & method of payment derived from Vendor master
Currently the terms and method of payment on a new vendor invoice are derived from the purchase order that the invoice is generated from.
This means that new invoices posted after an update to the terms/method will be paid incorrectly, as the original PO commercially has no bearing on th...
General journal entries cannot be reversed
We have posted general journal entry using one account type as vendor and tried to reverse the entry due to some date issue, but entry did not get reverse and showing a popup message like 'cant be reversed because its used on multiple transactions, So, we raised a work item as the issue is re...
Business unit wise report issue
We had an issue with business unit wise report generating, when generating a vendor aging report, without mentioning dimension (Business unit) in vendor master, the report is generating blank, as having more than one business unit to one vendor, created a work item reference #754269 (provided ...
"Copy charges" and "Copy from Header" button cannot enable PO Copy from Journal form for Invoiced Purchase Order
Actual Result: "Copy charges" and "Copy from Header" button cannot enable PO Copy from Journal form for Invoiced Purchase Order.
Expected Result: User should be able to enable "Copy charges" and "Copy from Header" button for PO Copy from Journal form for Invoiced Purchase Orde...
Request user could update the financial dimension on purchaser order header when purchase order is partially invoice posted.
Currently the financial dimension is disabled on purchaser order header when the purchaser order is partially invoiced. Customer requests the purchase order header' financial dimension could be updated when purchase order is partially invoiced, customer could click no button to not update the ...
Duplicate invoice check
we keep stumbling in our Pending invoices, because the check for duplicates is not checking the Pending Invoices also in review.
Workflow gets a message: Stopped (error): Posting of order canceled Invoice INV03876689 was already used on date 5/16/2022. ... We have to valid...
Administrator
Vendor invoices overview - Finance | Dynamics 365 | Microsoft Learn
The user who submitted the invoice will receive an alert that an invoice was found that has a duplicate number. The user can correct the duplicate number before they resubmit the invoice to the workflow system. The alert will be shown if the Check the invoice number used parameter in Accounts payable is set to Reject duplicate. This feature is available if the Prohibit submission to workflow when the invoice number already exists on a posted invoice, and your system is not set up to accept duplicate invoice numbers parameter on the Feature management page is turned on.