(Italy) Posting invoices with zero amount feature should be available in all country's Dynamics 365 for Finance and Operations
(Italy) Posting invoices with zero amount feature should be available in all country's Dynamics 365 for Finance and Operations
Vendor aging and customer aging report not run with the financial dimension
Vendor aging and customer aging report not run with the financial dimension,but this a valid requirement because all the company analyze data segment wise and unit wise for the P&l & balance sheet. So, please vote and support this idea.
Vendor Account statement for all countries
There is a globalization for France regarding account statement report for vendors. So if you have the french globalizations setting you will find it in the menu under: Accounts payable / Inquiries and reports / Vendor reports / Vendor account statement. It´s a very good report compared to the s...
Spending and approval limit types
Would be great if spending and approval limits would have type and spending policies could be defined based on that. It is very common scenario where delegation of authority is different for opex and capex type of purchases/expenses.
Associare più lettere di intento ad una fattura di acquisto
Si ravvisa lo scenario in cui un esportatore abituale ha emesso due lettere di intento di tipo 2 (operazioni multiple fino a concorrenza di un determinato importo) verso lo stesso fornitore poiché il saldo della prima lettera di intento non era capiente al fine dell'imputazione della fattura di a...
1099 Functionality to be excluded when purposely turned off
Cross company 1099 not working A Vendor is 1099'able. However when we are setting up intercompany payments from one company to the vendor (who is 1099able) except the transaction is not 1099able. We remove the 1099 box in the invoice journal so it shows 0. However, the transaction is still bei...
Recognition of expenses in purchase orders
The recognition of expenses in Spain is a very important functionality and we have detected that in the purchase orders it is not possible to automate the accrual of expenses, on the other hand in the service invoices of suppliers, general journals and sales orders, if it can . That's why we ask ...
AP Reversals need to include Project line
AP Invoice reversals ignore the Project line. The reversal clears the AP, Vendor and Ledger lines of the voucher and ignores the Project. This causes the Sub-ledgers to be out of balance with the GL which is not GAA compliant.
Cost of purchased materials invoiced
When we create a purchase order if we click the ''view accounting'' in the invoice before posting it shows the same accounts in the ''accounting distribution'' which shows ''Purchase expenditure for product''.But after posting the invoice system shows the right ''cost of purchased materials in...
Method of Payment/Posting Profile (Vendor) Auto-Populate on Invoice Journal Using Open in Excel
When Publishing vendor invoice information into the vendor invoice journal using Open in Excel the Method of Payment and Posting Profile do no auto-populate in the journal.
Administrator
Translation of the issue
There is a scenario in which a habitual exporter has issued two type 2 letters of intent (multiple transactions up to a certain amount) to the same supplier since the balance of the first letter of intent was not large for the purpose of charging the purchase invoice. In the case of type 2 letters of intent, the integration by modification of the ceiling is not allowed by law. Against the letters of intent received, the supplier is obliged to use the entire ceiling of the letters of intent issued to him, respecting the chronology of issue; the supplier will therefore trace the invoice for one part on the first letter of intent, absorbing the residue and for the other on the second letter of intent. The usual exporter will not be able to link the purchase invoice to the two letters of intent but only to one, therefore there will be no correspondence with what the supplier has done, therefore there is a need to combine more letters of intent (in the Open status) to only one invoice is purchased.