Pending vendor invoice should be reverse when using the project information in the line level (offset)
We have posted a pending vendor invoice by selecting the "procurement category" and selected the "project ID" and category in the line details to post the invoice. Then trying to reverse the transaction from the vendor account then getting an error message. Requesting to vote for this idea to fi...
wrong invoice journal on Purchase order
While Invoicing multiple Purchase orders, it will show one Purchase order number from where we have invoiced only on invoice header but in invoice line it will show all PO numbers (corresponding to the lines).
Invoice Journal Line Count
The Line column on Invoice Journal page doesn't give proper information. Even though Journals have lines inside the journal, the line column shows as none. The work around is to open the Journal and close it back, then the lines column will be updated. This will work only for posted journals, not...
The Post button disappears in Line/Header views in Edit vendor invoice form after switching the page view or other actions refreshing the form
Problem description: The Post button disappears in Line/Header views in Edit vendor invoice form after switching the page view or other actions refreshing the form Business impact: it’s very confusing for new or non-advanced system users to not always see the button in the header/line view. It’s...
Invoice register and approval
It is possible to post a vendor invoice directly in the approval journal and again in the purchase order. There should be some kind of integration giving an error message to exclude posting an invoice twice by accident, for example telling the user that one or more PO-orders exist for the vend...
"Use fiscal data from the invoice account" should be available for all countries not only for Spain
Feature Use fiscal data fr...
We are releasing this feature in 10.0.9. Feature name: Enable defaulting of fiscal data from invoice account.
Sincerely,
Ekaterina Podkolzina
PM, Microsoft
Account payable - Open vendor Invoices - Grouping with Including credit notes
When you group a column in the open vendor invoices and after that you acitvate the "include credit notes" the grouping is being abolished.
This is a problem when you want to save the grouping as an own view.
In the accounts receivable (open customer invoices) this functionality ...
There is a logic between tax exempt and tax exempt number fields which seem to be working incorrectly
In Microsoft Dynamics 365 Sales, on the Account entity, there are 2 MS fields:
• Tax Exempt – yes/no datatype
• Tax Exempt Number – single line of text type
These fields have the following MS logic between them:
1. When both fields are on a form (e.g. Account...
Keep payment terms after PO removed from invoice
All of this has already been confirmed by MSFT that this is a bug but they said they would not fix it and suggested I post it here to get votes. (Thanks MSFT - very helpful...) MSFT ticket # 2510270040008066 for reference.
Currently, When a purchase order is removed from a ve...
Auto Refresh - Pending Invoice or All workflow Approvals.
Administrator