Multicompany journal
When import vendor invoice journal from data management for multiple legal entities and creating the journal in one legal entity, the users should be able to post the journal for all legal entities.
Unable to initiate procurements which spans more than one Financial year because of budget constraints
Customer wants to have one Purchase Requisition in the span of 4 years (2022, 2023, 2024,2025) because the products takes time to be acquired, and they want to start the process early as possible.
Cur...
Dynamics 365 Recurrent payment type with limit amount
Wish there is an option to easily identify recurrent payment type with amount limit, rather then featuring conventional recurring journal entries or deferral schedules.
Update 1099 settlements for expense report transactions
When paying a vendor invoice that is created from a expense report, the 1099 settlements should reflect this payment as a 1099 transaction if the vendor is setup as a 1099 vendor in D365. MSFT Ticket #2109220040007945
Dynamic 365 Legal entity credit financing endangered tracking
Wish there is an option to easily visualize, inquiry or easily report, in the event company legal entity credit financing maybe endangered (e.g. credit approval, credit approval attempts, vendor purchase order, posting attempts, credit line starting or ending date, etc..) Not featuring legal en...
Dynamics 365 Legal entity internal vendor credit line balance versus vendor external credit line balance comparissons
Wish there is an option to easily identify internal vendor credit line balance available versus vendor external credit line balance granted, for purpose to identify, compare financing, on a vendor to vendor or vendor group to vendor group basis if possible including financing percentages.
Dynamics 365 Legal entity vendor internal credit line balance arithmetics calculations history tracking
Wish there is future potential option to identify legal entity internal credit line balance arithmetics calculations and history tracking for purpose to identify vendor credit line requests versus vendor granted credit line balance. Not featuring legal entity internal credit line balance arith...
Dynamics 365 Legal entity vendor internal credit line balance allocation by period and vendor group tracking
Wish there is future option to easily identify, track, inquiry, report and compare legal entity vendor credit line allocation by period and by vendor group. Not visualizing estimated vendor credit lines internal requests and allocations by vendor group and not comparing internal credit lines cap...
Dynamics 365 Finance accounts payable legal entity internal vendor credit line balance granted tracking against vendor credit line limits
Wish there is an option to identify legal entity vendor internal credit line requests for the period for purpose to track credit line limits by vendor or vendor group. Not featuring internal vendor credit line requests limits, user might relied on granted credit lines by vendors, with no option...
Dynamics 365 Finance vendors purchase agents calculation commissions
Wish there is an option to easily identify, visualize purchase order agents or agent groups purchasing commissions calculations based on item cost, item savings, or potential eligible negotiation conditions including delivery terms..