Dynamics 365 accounts payable dissolution payment accrual and administration
Wish there is the option to future include from the accounts payable, the legal entity option fo dissolution and payment administration (e.g. founders, percentages in cash, inventory in purchase order, fixed asset on free text invoice sales...)
Purchase order Reason code
Once purchase order with the Reason code specified in PO Header is posted - the Reason code is not filled in the Voucher.
As for comparison - the Reason code is filled when sales order is posting.
Both sales and purchase order posting should work in the same manner and fill Reaso...
Able to tag a vendor as an indigenous-owned business
This idea already says it : Microsoft Idea (dynamics.com)
We too want to be able to indicate that our vendors are indigenous-owned en...
When the user tries to post invoice for catch weight item after importing form Data entities and after matching through vendor invoice automation and shows as pass it fails with error “Invoice quantity is greater than the quantity matched to product receipts”
When the user tries to post invoice for catch weight item after importing form Data entities and after matching through vendor invoice automation and shows as pass it fails with error “Invoice quantity is greater than the quantity matched to product receipts”
REMARK...
customer need to identity the tax information in the invoice approval.
1: create an invoice register with tax included.
2: post the invoice register.
3: create an invoice approval. retrieve the tax register in step 1.
4: if customer identity the tax information again in the invoice approval.
system pop not balance issue. in fac...
Allow a method to control if Lead time in Default order settings is added to PO Line delivery date when updating PO header delivery date for confirmed Purchase Orders
Hi,
Currently, if lead time is enabled and setup in default order settings, if a user updates the PO header delivery date on a confirmed Purchase order and decides to updates the order delivery lines, the system automatically adds the lead time from the current date to the day...
View attachments side by side when multiple invoices are selected
Currently, when an invoice with a default attachment is being edited, the attachment is seen in a preview window beside the form. For bulk invoice processing, it would be helpful to extend this functionality to show the attachment preview of the currently highlighted invoice when multiple invo...
Under Vendor Invoice Automation - system is not restricting Pending Invoices submitting to Workflow even they have Price matching discrepancies. Similar to what its doing in case of Quantity mis-match
Once we enable the Vendor Invoice Automation - we have a Parameter to enable - which would restrict all the Pending Invoices further to Submit to Vendor Invoice Workflow if there are Quantity Mis-matches. But there is no similar parameter or system restriction where Pending Invoices submitting...
Vendor Payment SEPA File process prone to duplication
When generating a SEPA file, if there is a lot of payment notice to be generated, the system will generate the SEPA file first which will be deposited on the server and then once the SEPA file generation is done it will automatically go and generate the payment advices.
The is...
Global Vendor
Vendor should be a global address book and accessible to all current entities and future (new) legal entities. Creating a global vendor will only be done at once but shall be available across the group.
similar should be done for customer.