Vendor foreign currency revaluation – the exchange rate of simulation report is inconsistent with FCR report.
Vendor foreign currency revaluation – the exchange rate of simulation report is inconsistent with FCR report. if used invoice date as FCR method, the simulation and FCR report has different exchange rates. I have reported the issue to MS Product team for advi...
Field for W-9 Tax Classification
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...