4

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...

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1 Comments

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Category: Accounts Payable (209)

STATUS DETAILS
New
4

[Data management] Vendor invoice import: Avoid GUID on the Vendor invoice document attachment entity

We can import vendor invoices with attachments such as vendor invoices in Data management. However, there is an issue to be resolved. Steps https://community.dynamics.com/365/financeandoperations/b/practitionersviews365operations/posts/import-ap-invoices-into-dynamics-365-for-finance-and-operat...

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0 Comments

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Category: Accounts Payable (209)

STATUS DETAILS
New
4

TDS and GST fields required while uploading data in Invoice Journal

While initiating bulk upload in case of Invoices through Accounts Payable module in the Invoice Journal, users dont have the option to fill in the necessary TDS and GST information. Below are the required fields users have commonly requested to be added to the bulk upload process: 1. Invoice Dat...

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0 Comments

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Category: Accounts Payable (209)

STATUS DETAILS
New
4

Inherit Financial Dimensions from Invoice

Through a ticket I've been working with Microsoft I've been informed that certain regional licensing keys (specifically for Russia and Norway) contain a feature that allows for postings that occur in the AP and AR processes such as the posting of a vendor invoice and the payment of that invoice t...

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1 Comments

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Category: Accounts Payable (209)

STATUS DETAILS
New
4

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.

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0 Comments

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Category: Accounts Payable (209)

STATUS DETAILS
New
4

Automatic update of the journal entry lines after ESR-Scanning during machine

The customer uses the Swiss ESR. The customer uses a machine to scan the ESR. After the ESR is scanned, the data is filled in the journal entry line. All necessary fields are filled in during the ESR-Scan. But to display the vendor name in the journal line, the system needs to be actualized. T...

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0 Comments

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Category: Accounts Payable (209)

STATUS DETAILS
New
4

Show Charges code translation according to User language or legal entity language

Translations on charge codes not working- When defining the translation for Charges code and using the user language, the translation does not happen on the Charges form or on the transaction form. when I use the translation for Charges code for spain language and when the user is in spain langu...

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0 Comments

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Category: Accounts Payable (209)

STATUS DETAILS
New
4

Report Feature: Open in Word

With the new Embedded PDF feature, the ability to export into Word is now gone. Users in the past would set the 'Print Destination' as screen, then export to word. Can this be added to Print Destination of 'File', enabling the export into Word?

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0 Comments

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Category: Accounts Payable (209)

STATUS DETAILS
New
4

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...

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0 Comments

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Category: Accounts Payable (209)

STATUS DETAILS
Needs Votes
4

Attachments in po not shown in the invoices

Attachments added to the PO disappear when generating the invoice (not directly visible). When making a purchase order and adding an attachment, one does not see it during the invoice process. He only sees it in the vendor transactions. The issue here would be that two different persons with tw...

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1 Comments

Read more... 1 Comments

Category: Accounts Payable (209)

STATUS DETAILS
New