3

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...

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Category: Accounts Payable (533)

STATUS DETAILS
New
3

fixed exchange rate for both posting purchase receipt / invoice

It would be nice to have the feature of setting a fixed exchange rate in the Purchase Order. We understand the feature was recently introduced for PO >Invoice, SO & FTI (

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Category: Accounts Payable (533)

STATUS DETAILS
New
3

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 ...

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Category: Accounts Payable (533)

STATUS DETAILS
New
3

"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...

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Category: Accounts Payable (533)

STATUS DETAILS
Needs Votes
3

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 ...

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Category: Accounts Payable (533)

STATUS DETAILS
Needs Votes
3

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...

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Category: Accounts Payable (533)

STATUS DETAILS
Completed
Ideas Administrator
The feature is available: 
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.
3

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...

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Category: Accounts Payable (533)

STATUS DETAILS
Needs Votes
Ideas Administrator

Thanks for raising such request. Need collect the votes from different customers first. 

3

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...

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Category: Accounts Payable (533)

STATUS DETAILS
Declined
3

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?

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1 Comments

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Category: Accounts Payable (533)

STATUS DETAILS
Declined
3

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...

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Category: Accounts Payable (533)

STATUS DETAILS
Declined