18

Vendor Change Report

Can we create or adapt an existing report like Vendors so the AP department can report on any vendor changes within a given date range? Information that would need to be created: Vendor Name Address Contact information Bank information Invoice & delivery Payment Financial Dimensions

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Category: Accounts Payable (363)

STATUS DETAILS
Needs Votes
18

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...

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Category: Accounts Payable (363)

STATUS DETAILS
Needs Votes
17

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...

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1 Comments

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Category: Accounts Payable (363)

STATUS DETAILS
Needs Votes
17

(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

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1 Comments

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Category: Accounts Payable (363)

STATUS DETAILS
Needs Votes
17

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...

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2 Comments

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Category: Accounts Payable (363)

STATUS DETAILS
Under Review
17

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.

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2 Comments

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Category: Accounts Payable (363)

STATUS DETAILS
Under Review
16

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...

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Category: Accounts Payable (363)

STATUS DETAILS
Needs Votes
Ideas 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.

16

Specific errormessage in purchase invoice workflow -> accounting distribution

A customer imports/creates Pending invoices. These invoices contain many hundreds of invoice lines, referring to many hundreds of different purchase orders. After matching with the purchase orders / receipts the invoices are submitted to workflow. Sometimes the workflow gives an error message "Th...

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Category: Accounts Payable (363)

STATUS DETAILS
Needs Votes
15

Provide information about Vendor name and Vendor account when using accruals, ALSO when I change the date for the Invoice Approval

Scenario: I book an Invoice Approval and I change the date (e.g because the period where the invoice register is booked in is closed), , also I use the functionality for ledger accruals. When I check the voucher, I miss the information about Vendor Account and Vendor name ONLY on the voucher r...

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Category: Accounts Payable (363)

STATUS DETAILS
New
15

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 ...

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1 Comments

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Category: Accounts Payable (363)

STATUS DETAILS
Needs Votes