Option to reverse prepayment invoice after
Option to be provided to reverse prepayment invoice even if PO status is invoiced. This happens in many case where prepayment was done erroneously and it got discovered post the purchase order got invoiced.
This ask is reasonable with simple argument that if purchase invoice c...
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...
Reverse payment schedule (Open vendor invoices)
In AX2012 you had the option to reverse a payment schedule on a open vendor invoice. In F&O 365 there is no option to reverse a payment schedule on an open vendor invoice. Is it possible to get this option back?
System not update the defaults quantity in the line level, where import the vendor invoice header details from DFM
While entering the details manually in the pending vendor invoice form, the quantity field by default updating with one quantity in the line level But where as if we import the vendor invoice header details from DFM system not update the defaults quantity in the line level. looking for the pr...
Invoice Approval Mobile Workspace
Workflow History or at least the Latest Comment should be visible when approving an invoice through the Mobile Workspace
Re-categorizing to get it in front of the team owning the invoice approval mobile workspace.
Purchase Order Product Receipt Quantity
When Active Change Management is enabled on Purchase Order, we can't update the Receive Now Column for Confirmed PO.
This makes the "Receive Now Quantity" Option of Product Receipt useless, and we have to use the Ordered Quantity and then either change the quantity to zero or ...
Correct, cancel or reverse posted unpaid pending vendor invoices
Currently, there is no way to correct, cancel or reverse a posted, but unpaid pending vendor invoices. The only way to do this is to create a negative invoice and settle it against the original invoice.
extend character limit for Product receipt (currently only 20 characters allowed)
Hello All,
When posting product receipt, business users can input vendor invoice number in "Product receipt" reference. This makes vendor invoice processing much easier for AP clerks as can easily match relevant product receipt. This approach not always can be followed as "Pro...
Financial Dimension for Vendor and Customer Netting
in Version 10.38 Vendor and Customer Netting Feature is released.
But while posting netting transaction, system will neither pick financial dimension from invoice nor has an option to enter financial dimension. Dimension values are only picked from vendor and customer master d...
Re Issue 883505 - Issue with Invoice Register (IR) and Invoice Approval (IA) entries when unsettled and resettled.
Upon resettling and unsettling cancelled invoice register an erroneous additional voucher is created which causes an imbalance in the control accounts (IR control and PL control accounts).
It also throws out the vendor to ledger reconciliation report - fix can be done for the ledger si...
Administrator
Thanks for raising such request. Need collect the votes from different customers first.