(Italy) Posting invoices with zero amount feature should be available in all country's Dynamics 365 for Finance and Operations
(Italy) Posting invoices with zero amount feature should be available in all country's Dynamics 365 for Finance and Operations
Totals in the Vendor Invoice Journal
During the posting of a Vendor Invoice Journal, the total amount of the invoice is not visible (taxable amount + tax amount). It would be great to add totals in the Vendor Invoice Journal, in order to ensure the rightness of the posting to the users (specially if the journal is without Sales Tax ...
Make self billing function globally available for vendor accounts
Self billing is more and more used in countries by companies to invoice themselves for vendor deliveries / services. As this is a function, coded in D365 for Malaysia I suggest to "release" this for all countries (general function).
From my point of view the necessary documents can be mo...
Intercompany flow is blocked when vendor invoice workflow is activated
Intercompany direct delivery is created with automatic purchase invoice validation.
If workflow is activated on Intercompany purchase company, the Intercompany sales is cannot be posted as ICO purchase invoice is not submitted to workflow.
But purchase invoice workflow cannot b...
Resolved in 10.0.25
Several outgoing bank accounts in vendor payment file
Suggestion for improvement and time saving of vendor invoice payments: We as a company pay vendor invoices in several different currencies. In our bank we have different bank accounts for each currency for the outgoing payments. Now we need to make one payment file for each currency (outgoing ...
PO Prepayment inquiry form
Currently, there's no quick and easy way (from the UI/front-end) for users to find about on which PO Invoices specific Prepayments have been applied to, particularly if they’ve been applied to more than 1 PO invoices.
One suggested workaround is to check via the Prepayment revers...
Vendor Invoice Automation with PO
On a PO invoice usually the only reference you have is a PO number, and you do not have any detailed information which is currently needed with import of PO vendor invoice lines. This results in that you have to provide the most perti...
Thank you for your feedback. This is a great suggestion! We will consider this in our roadmap.
Sincerely,
Shivam Pandey
Senior Program Manager
Microsoft
Before posting in general ledger, tax details are not captured in Journal Print
Before posting in general ledger, tax details are not captured in Journal Print. Navigation > AP Module > Invoices > Invoice Journal > Lines > Print > Journal
Unit price tolerance in net amount
Idea is to allow entering of unit price tolerance (in Accounts payable - Invoice matching setup - Price tolerance) in net amount (for 3way matching).
Current solution allows only unit price tolerance in percentage, which is not convenient.
Percentage for smaller unit pr...
Charge adjustment to a posted invoice should consider accounting distribution of the invoice lines
Currently, there is an inconsistency in the accounting distribution of a charge in a purchase order a line. When a charge is assigned to a purchase order line, when posting the invoice, this charge respects the accounting distribution of that line. But, when a charge adjustment is applied to the...
Administrator
Planned in 2022 wave 1 release