Using Prepayment functionality of PO , Vendor Aging Balance column is not matching with GL
Hi There,
This idea is related with unbalancing of Vendor Aging and TB balance if a prepayment functionality of PO has been used.
Steps;
-AP Parameters should be removed of Prepayment posting profile.
-PO Created, Prepayment tagged with PO.
-Prepayment invoic...
Add Ability to apply a specific exchange rate type for AR and AP foreign currency revaluation processes
D365 should allow to apply a specific exchange rate type for Accounts Receivable and Accounts Payable foreign currency revaluation processes. Currently, for AR and AP foreign currency revaluation processes, D365 considers only the exchange rate type setup in the General Ledger module (Ledger f...
Accrued purchases excluding sales tax should match with General ledger
Accrued purchases excluding sales tax report is used by finance to reconcile General ledger. But some scenario are not considered when option is activated * Charges * Sales tax * discount should be excluded idea: https://experience.dynamics.com/ideas/idea/?ideaid=6a0a9399-712f-e911-9461-0003ff...
Method of Payment/Posting Profile (Vendor) Auto-Populate on Invoice Journal Using Open in Excel
When Publishing vendor invoice information into the vendor invoice journal using Open in Excel the Method of Payment and Posting Profile do no auto-populate in the journal.
Cost of purchased materials invoiced
When we create a purchase order if we click the ''view accounting'' in the invoice before posting it shows the same accounts in the ''accounting distribution'' which shows ''Purchase expenditure for product''.But after posting the invoice system shows the right ''cost of purchased materials in...
Allow different exchange rate types for AP/AR FX revaluation
We have the possiblity to do foreign currency revaluation separate for both Accounts Payable and Accounts Receivable (and now from version 10 even Cash and Bank module). However, the exchange rate type used for revaluation is determined from the Accounting currency exchange rate type in Ledger...
Negiative unit price should be allowed on invoices
Currently the system will not allow a vendor invoice line to have the quantity and net amount be of opposite sign; i.e. it won't allow a negative unit price. This should be configurable as a business decision and not a hard limitation in the system. Currently, the only suggested workaround fro...
Spending and approval limit types
Would be great if spending and approval limits would have type and spending policies could be defined based on that. It is very common scenario where delegation of authority is different for opex and capex type of purchases/expenses.
Legal Entity specific Purchase Requisition workflow and Parameter
Dynamics should have the capability to make the Purchase Requisition workflow legal entity specific.
The recommended solution is as follows:
- Still allow for an organization-wide Purchase Requisition workflow to be created.
- Enable legal entity specific Purchase Requ...
STATUS DETAILSNeeds Votes
Bring dimension control feature from Norway localization to all localization's
There is a feature in the Norway localization that we need in our Canadian localization. Please apply this feature to all localizations.
That is the Norway Dimension Control function for the payment proposal:
Administrator
Thank you for your feedback. Currently this is not in our roadmap; however, we are tracking it and if we get more feedback and votes, we may consider it in the future.