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.
Replicate some of the AR customer invoice functionality into vendor invoices
In Accounts Payable there is a requirement to manage open vendor invoices (both Accounts Payable Invoice Journals - non PO and Vendor Invoice - PO) at the individual level.
Presently, there is no one screen to see all outstanding invoices regarding of whether they are po or non-p...
Reverse Purchase order invoice
We need a quick easy process to reverse Purchase order invoices. The current process of adding a negative quantity line, posting the product receipt and invoice for that line, and then adding a third line to be posted with the correct invoice is much too lengthy and difficult.
Audit Policies are not supported for Vendor Invoice Journals
Issue 520175 - By design [ KB : 4591357 ] Currently Audit policies under the Audit Workbench Module in D365 Finance only supports Vendor Invoice which are created via the Pending Vendor invoice navigation. We would like to extend this functionality for invoices that are created using Invoice Jou...
Creation of a new parameter/set up: “Allow to pay an invoice using the same exchange rate”
Creation of a new parameter/set up: “Allow to pay an invoice using the same exchange rate” Currently, the user can set a fix a rate for an individual currency on the header of the payment journal. However, this is not helpful for the following situations (which are very common): - If the user wa...
Dynamics 365FO - Exchange rate based on Invoice Date, not on Posting Date (as now)
Using Invoice date (not Posting date) to define the exchange rate, without manual changing in Exchange rate field. This change has to be developed both in invoice from purchase/sales order and invoice from invoice journal/free text invoice.
Accrued Purchases excluding sales tax report - "Cutoff date" problem
The "Accrued Purchases excluding sales tax report" when run using a prior day "Cutoff date" does not report purchase order receipt corrections correctly. This report should report the receipt correction using the same date that is used to post the receipt correction to the GL. This ensures th...
Included in fall 2020 release timeframe. Please see the 2020 Release Wave 2 plan notes for more details.
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.
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.
Negiative unit price should be allowed on invoices
Currently the system will not allow a vendor invoice line to have the quantity and net amount be of opposite sign; i.e. it won't allow a negative unit price. This should be configurable as a business decision and not a hard limitation in the system. Currently, the only suggested workaround fro...
Administrator
Thank you for your feedback. Currently this is not in our roadmap; however, we are tracking it and if we get more feedback and votes, we may consider it in the future.
Sincerely,
Annette Bruer, PM, Microsoft