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
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...
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...
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.
Ability to change Purchase Agreement selection on Pending vendor invoice
Once selected, field Purchase agreement on Pending vendor invoice is locked (greyed out). The value in the field cannot be changed. If user mistakenly selects the wrong value, there is no possibility to change it; pending vendor invoice needs to be deleted and new one created. Why not make it ...
The issue has been fixed and released in 10.0.36
Correct first approver on Pending vendor invoice
When Vendor invoice workflow is used to approve a pending vendor invoice and assignment Managerial hierarchy is used, it is only possible to select either Workflow originator or Workflow owner. Workflow originator is equal to the person who submit the invoice for approval. This is often an AP ...
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.
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...
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.-...
Thanks for raising the idea. For the reported scenarios: For scenario 1: The prepayment cannot be created again if the official invoice is posted.
For scenario 2: It is already supported.
Add function that user can correct Purchase order number in invoice pool
The vendor invoice register lets you quickly enter invoice that has reference a purchase order, so that you can pre-register invoice (accrue the expense) when it arrived in the company with information (vendor account, invoice number, amount, purchase order number and approval person). Then, i...
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