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...
(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
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...
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
Invoice automation for non-PO invoices
The invoice automation is currently only available for PO based invoices.
It would be great to also have the ability to process non-PO based invoices.
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...
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.
Vendor invoice validation BEFORE submitting to vendor invoice workflow
Currently it is possible to press on "simulate posting" on the overview of the pending vendor invoices. This will validate the posting of the invoice against accounting policies and the accounting structure of the company even before the final posting is performed. This way the AP accountant k...
Vendor invoice number length
Description of problem: Vendor invoice number length is not sufficient to hold the vendor's invoice number (up to 50 characters). The field cannot be used to control the duplicates from single vendor in a period. The extension of the field is not recommended by Microsoft as the EDT on the field...
Close this since a duplicate one in the idea portal already.
Administrator
Thank you for your feedback. This is a great suggestion! We will consider this in our roadmap.
Sincerely,
Shivam Pandey
Senior Program Manager
Microsoft