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...
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 ...
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.
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...
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...
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 ...
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, ...
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...
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.