"Use fiscal data from the invoice account" should be available for all countries not only for Spain
Intercompany invoices are not automatically getting created
If the users create an Intercompany PO, the corresponding SO gets created in the other company > once another user posts the packing slip and generates an invoice for the intercompany SO, the users expect that at least an invoice would be created in the original PO; however, currently this is ...
Slowness in Reset all distribution
Pending Vendor Invoice > View distributions > Reset all distribution
Experiencing significant delays when "Reset all distribution" with large datasets (over 1,000 lines). In certain instances, the system took more than 1 hour to complete the process when the invoice contained ...
duplicate workflowPOP's
Ref: https://msdyneng.visualstudio.com/FinOps/_workitems/edit/987997.
• What is the business impact to the customer? How does the problem impact their business? (Ability to bill, revenue loss, sales etc.).
• “Duplicate button names (Approve, Reject and Request change) c...
Financial Tags & Purchase Requisitions/Orders
We are previewing/testing the new feature, "Enable Financial Tags for Purchase order invoicing",
First - it would be great if, when the tags are updated on the header of the PO, we have the option to cascade update the tags on the lines in the same way it works to update the financial d...
Do not allow invoice to be posted before product receipt
Currently you are able to post an invoice dated before the product receipt date. The system should not allow this or there should at least be a parameter to either warn or not allow posting if an invoice is dated before the product receipt.
E.g. product receipt can be posted o...
Add the option to exclude from the vendor account statement the automatic settlement transactions generated by the system to balance the financial dimension
In the vendor account statement, all types of transactions recorded for the vendors are included. However, not all of this information is necessary. Most of the time, it is superfluous information that makes it harder to understand the content of the account statement.
The sys...
Posting Group missing in the Sub GL report
In Vendor Balance List report: Posting Group information is missing. need option to include the same in Vendor & Customer balance report.
Different No Series for Auto/Manual Vendor.
Idea is need to keep different number series for Vendor creation.
Example 1 : Some vendors in D365 are created manually and some are created using Automation (Batch jobs). So how to keep a different number series for the same.
Example 2 :
Currently we ca...
Need to have a direct relationship between the Captured invoices table and Received files table
Presently, in the Invoice capture solution, there is no direct relationship between the Captured invoices table and Received files table. It will be really helpful to have a relationship between these two tables as this will help the customers to create more meaningful/user friendly views in t...
Administrator
We are releasing this feature in 10.0.9. Feature name: Enable defaulting of fiscal data from invoice account.
Sincerely,
Ekaterina Podkolzina
PM, Microsoft