45

Exchange rate type for AP/AR foreign currency revaluation

Different exchange rate type from the exchange rate type that is defined on the ledger need to use during Account Receivable/Account Payable foreign currency revaluation in Dynamics 365 for Finance and Operations.

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2 Comments

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Category: Accounts Payable (363)

STATUS DETAILS
Needs Votes
44

Massive update sales item group in pending vendor invoice

It would be usefull to have a procedure that allows the massive update of the Item sales tax group or the sales tax group in the pending vendor invoice line instead of update every single line.

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0 Comments

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Category: Accounts Payable (363)

STATUS DETAILS
Needs Votes
44

Improvement in purchase prepayment funtionaity

Invoice prepayment functionality is very limited and does not cover the real needs of customers business. Some missing basic features covered by other ERPs as Oracle are: Scenario 1. We cannot create multiple prepayments for just one purchase order: 1.- Create a PO: Quantity= 20; price 100 2.-...

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2 Comments

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Category: Accounts Payable (363)

STATUS DETAILS
Under Review
Ideas Administrator

Appreciate you taking the time to submit the product suggestion. We will monitor the votes and other feedback to consider in future backlog.
Lachlan Cash – Principal Program Manager - Microsoft

43

EMEA electronic vendor invoices - automatic Sent function

As for the vendor electronic invoices for Italy (https://docs.microsoft.com/en-gb/dynamics365/finance/localizations/emea-ita-vend-e-invoices), the design does not feature the same automatic change of the status in Sent, because it is linked to the Print button, that is included in posting invo...

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0 Comments

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Category: Accounts Payable (363)

STATUS DETAILS
New
41

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

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8 Comments

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Category: Accounts Payable (363)

STATUS DETAILS
Needs Votes
40

Vendor invoice created via data management (OCR / Scanner process) and automatic receipt matching

When vendor invoices are imported from data management (with OCR or scanner process), there is no automatic receipt matching.

If the purchase order has already been received and product receipt information is part of pending invoice imported, match status is not automatically updat...

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0 Comments

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Category: Accounts Payable (363)

STATUS DETAILS
Completed
Ideas Administrator

Thank you for your feedback. This is a great suggestion! We will consider this in our roadmap.

40

Vendor Bank Accounts and Method of Payments linked to remit to addresses

Currently, vendor bank accounts and method of payments are maintained at header level for individual vendors. It would be nice to have bank accounts and method of payments assigned to individual vendor addresses. If a vendor has multiple pay sites i.e. multiple addresses with different banking...

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5 Comments

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Category: Accounts Payable (363)

STATUS DETAILS
Under Review
Ideas 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.

 

 

Sincerely,

 

Annette

 

PM, Microsoft

38

Arrival account entries are posted on settlement voucher

Issue is for 2012 R3 Idea :Post the Invoice Register in Period 1, then run the Foreign currency revaluation and set Period 1 on hold. Afterwards you do the Invoice approval against the Purchase order and the first day in Period 2 will be automatically suggested. When you settle this invoice with ...

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1 Comments

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Category: Accounts Payable (363)

STATUS DETAILS
Needs Votes
37

Possibility to change Number sequence group on Pending vendor invoices

The user who checks and posts the pending vendor invoice should have the possibility to change the Number sequence group on the header of the pending invoice. At the moment, the user must go back to the purchase order, change that information, confirm again the order and generate again the invoic...

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0 Comments

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Category: Accounts Payable (363)

STATUS DETAILS
Needs Votes
37

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...

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2 Comments

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Category: Accounts Payable (363)

STATUS DETAILS
Needs Votes