4

Support for Pay when Paid through AP Journals

Currently Pay when Paid for Projects and accounting is only supported through the vendor invoice form and not through the Vendor invoice journal/ invoice register and Invoice Approval forms

This limit the ability to process non po invoices against projects for customers using the Invoic...

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Category: Accounts Payable (690)

STATUS DETAILS
New
4

fixed exchange rate for both posting purchase receipt / invoice

It would be nice to have the feature of setting a fixed exchange rate in the Purchase Order. We understand the feature was recently introduced for PO >Invoice, SO & FTI (

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Category: Accounts Payable (690)

STATUS DETAILS
New
4

Business unit wise report issue

We had an issue with business unit wise report generating, when generating a vendor aging report, without mentioning dimension (Business unit) in vendor master, the report is generating blank, as having more than one business unit to one vendor, created a work item reference #754269 (provided ...

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Category: Accounts Payable (690)

STATUS DETAILS
New
4

Vendor Invoice Journal Workflow expenditure reviewers

It would be beneficial if the vendor invoice workflow functionality around expenditure reviewers approval could be available in the vendor invoice journal workflow for accounts and offset accounts. We have a client that would like non-PO invoices to get approved by cost center owners.

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Category: Accounts Payable (690)

STATUS DETAILS
Needs Votes
4

Quick selection of account type in vendor invoice journal

When pressing the tab key the user selects the account type field on vendor invoice journal line and types ve for vendor or pro for project the system suggests vendor or project. Please change it, so that when  the user types v for vendor or p for project the...

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1 Comments

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Category: Accounts Payable (690)

STATUS DETAILS
Needs Votes
4

When prices include sales tax is enabled on vendor and the invoice is submitted to vendor invoice workflow, the total invoice amount to be shown on pending vendor invoice list page

When the display invoice total is enabled on Accounts Payable Parameters, and prices include sales tax is set to yes on vendor master, the invoice total field on pending invoices page should show the invoice total amount when the invoice is submitted to the workflow.

Currently when the u...

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Category: Accounts Payable (690)

STATUS DETAILS
Needs Votes
4

Make KB 591263 implementation optional

Following D365 upgrade from 10.0.18 to 10.0.22, KB 591263 caused some regression on the client process. KB 591263 : No validation on adjusting imported invoice lines against imported amount when approving the imported invoice in workflow. Before that KB, our client used to import invoice with ...

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Category: Accounts Payable (690)

STATUS DETAILS
New
4

Check the invoice number used withing fiscal year based on document date

‘’Reject duplicates within fiscal year’’ should consider the document date instead of posting date. Example: Invoices from previous year (document date year "x-1") are migrated (with the posting date of current year "x"). During the year x, if the user tries to post the invoice with same number, ...

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0 Comments

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Category: Accounts Payable (690)

STATUS DETAILS
Needs Votes
4

Financial dimension are missing although they are a required field

Customer reported that financial dimension is missing on voucher transaction for an AP currency revaluation, when the arrival and summary main accounts are the same. This is not correct, because the financial dimension must be populated on voucher transaction for an AP currency revaluation if yo...

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Category: Accounts Payable (690)

STATUS DETAILS
Needs Votes
4

Vendor Payment Proposal automation - Totalize payments into 1 line when is same vendor and method of payment

The new feature "Vendor Payment Proposal automation", should totalize all payments of same vendor and method of payment in to 1 line.

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0 Comments

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Category: Accounts Payable (690)

STATUS DETAILS
Needs Votes