In connection with Balance on Vendor payment Journals
While making payment to vendor without selecting offset account same voucher number is populating on the next line,even after updating the offset account later.There should be some validation to control the same voucher for all lines with offset account updated later.
Pending Vendor Invoice Total Amount displays incorrect amount
In VendInvoiceInfoListPage, the 'Invoice total' amount is shown. When an invoice is with sales tax, the gross amount is shown. But after using the 'Total' button inside the invoice it changes to the net amount, misleading the users.
Correct, cancel or reverse posted unpaid pending vendor invoices
Currently, there is no way to correct, cancel or reverse a posted, but unpaid pending vendor invoices. The only way to do this is to create a negative invoice and settle it against the original invoice.
Open in Excel for 1099 Fields Allows users to add a new 1099 Box which should not be allowed.
Open in Excel for 1099 Fields Allows users to add a new 1099 Box which should not be allowed.
Expected results: Open in Excel for 1099 Fields should not be allowed users to add a new 1099 Box....
AP/AR foreign currency revolution simulation should have Invoice reference field and the Voucher & Transaction is going to be posted.
As it stands, the information provided by the current AP/AR foreign currency revaluation is somewhat limited. For a more comprehensive and supportive client operation, it would be ideal if the simulation could include the 'Invoice Reference' field. Additionally, incorporating details on the 'V...
Brazil localization requirement
As a business user we would like to have functionality in Brazil country to post the custom invoices as similar to INMF legal entity for bill of entry process. In which we will need to post custom invoice to import goods out of brazil country and the custom invoice will be posted based on the ...
Extend the Pending vendor invoice form to posted invoices
Pending vendor invoice form is used for PO invoices, vendor invoices or imported invoices via the new vendor invoice automation functionality. While all the invoices are pending, we have access to a nice form, with all details and attachments. But once the invoice is posted, this view is no lo...
Vendor foreign currency revaluation – the exchange rate of simulation report is inconsistent with FCR report.
Vendor foreign currency revaluation – the exchange rate of simulation report is inconsistent with FCR report. if used invoice date as FCR method, the simulation and FCR report has different exchange rates. I have reported the issue to MS Product team for advi...
Cannot find vendor by search name in vendor payment journal.
User wants to drop down to filter vendor account using search name to select in vendor payment journal. but the system only supports to use vendor account to select for now.
Invoice Capturing (OCR) for D365 SCM OnPrem
We learned that Vendor Invoice capturing (AI based OCR) functionality for D365 SCM Cloud. It would be helpful if the same functionality is released for on-premises also.