1

Keep later selection later on after upgrade/update

Late selection on PO Confirmation Batch job disabled after upgrade/update


After upgrade/update later selection is set to no and the criteria set on this job removed. As a result, all PO Confirmation Batch jobs set up with criteria need to be created again.

This result e...

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Category: Accounts Payable (508)

STATUS DETAILS
New
1

Foreign Exchange gain/loss not respecting account structure setup

The realised gain/loss postings done at the time of settlement of transactions via payment journals are not respecting the account structure validation. We have made certain dimensions mandatory, but the voucher gets posted without validating the dimensions

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Category: Accounts Payable (508)

STATUS DETAILS
New
1

Intra-Company workflow between Purchase Department & Production Department

The idea is for a particular situation where the Procurement or Sourcing head has to decide either to Procure the specific item or produce it in-house. If the decision is made to procure, PURCHASE ORDER will be initiated in favor of the Vendor. But what is the decision made to Produce the ite...

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Category: Accounts Payable (508)

STATUS DETAILS
New
1

When cancelling a Posted Purchase Invoice. The connected posted shipment will also indicate that it is cancelled.

When cancelling a Posted Purchase Invoice. The connected posted shipment doesn't indicate that it is cancelled. Therefore you cannot see whether or not the posted shipments actually have impact on the inventory, when looking from the posted shipments page alone.


Solution 1, in...

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Category: Accounts Payable (508)

STATUS DETAILS
New
1

Process Automation Schedule Time Change

The schedule times of process automations change, when a country (e.g. Finland) changes from summer time to winter time (and vice versa). As an example, when Finland changed time to winter/standard time, the clocks where put back by one hour. Due to this change of time, the system, D365 F&O, p...

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Category: Accounts Payable (508)

STATUS DETAILS
New
1

Vendor workflow

I am just wondering why D365 does not offer basic vendor workflows. Also, most of the workflows we have do not have task assignment as a feature when configuring them. We need to include it in all the workflows. The vendor-proposed change workflow is not very useful.

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Category: Accounts Payable (508)

STATUS DETAILS
New
1

Purchase order - detail ledger posting on line level

When a project purchase order with multiple PO lines is posted, resulting in the same combination of main account and financial dimensions for each PO line, the voucher of the purchase order invoice adds up the individual PO lines and shows them on 1 voucher line at invoice posting.

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Category: Accounts Payable (508)

STATUS DETAILS
New
1

Field for W-9 Tax Classification

There should be field for tax classification.

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Category: Accounts Payable (508)

STATUS DETAILS
New
1

Forex Revaluation history report for Vendor, Customer, Ledger and Bank

Currently before posting we need to take the dump in an excel for General ledger main account or for Bank foreign currency revaluation, and a report extracted to excel during the Foreign currency revaluation process for vendor or customer, but this report gives the grouping of Currency and ven...

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Category: Accounts Payable (508)

STATUS DETAILS
New
1

Can we rename one of 'invoice journal' menu item in AP-> Invoices->Invoice journal and Inquiries and reports ->Invoice->Invoice Journal?

Can we rename one of 'invoice journal' menu item in AP-> Invoices->Invoice journal and Inquiries and reports ->Invoice->Invoice Journal?

From these 2 paths, there are 2 same menu item named invoice journal. it was confused if they need to add these two menus to favorite. pls advice.

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Category: Accounts Payable (508)

STATUS DETAILS
New