Vendor invoice number – the field is too short, there is only 20 signs (digits) available.
It would be nice to extend the Invoice Id to at least 30 length. It's not country specific, but world wide need. Unfortunately, Shorter number (what means wrong number of the invoice) will be reflected in bookings and in SAF-T file (XML files required by the Authority in Poland). Manual workar...
Add Accruals Scheme to Pending Invoices
In the pending invoices screen is should be possible, as it is in the invoice approval screen, to select an accruals scheme that allows an invoice to be distributed across a number of periods. Ideally, it should be possible to select the scheme on line level.
Suggest improving intercompany’s transaction handling for massive SO/PO consolidation into a single consolidated invoice
Our F&O customers are having many intercompany transactions and facing challenges in consolidating multiple orders into a consolidated invoice. The aim is to post respective purchase orders and sales orders automatically for inter-company transaction and keep the posting consistency. The current ...
One Voucher & Vendor Invoices split on several projects (or FA) must be considered as a scenario where "one Voucher" is allowed
"One Voucher" is described with several scenarios that will be covered when "one voucher" is becoming obsolete - ex customer or vendor payments. But the accounting of how a Vendor Invoice where there are more than one project to be used, is not mentioned. This should/must be taken into conside...
One voucher - Finance | Dynamics 365 | Microsoft Docs
Provide ability to cancel or correct vendor invoices associated with purchase order
Similar to purchase order product receipt correction functionality. It will be nice to have a vendor invoice correction functionality. This functionality should allow adjusting qty or unit price or both at the invoice line. Such Functionality will be usefull in handling debit memo or credit me...
Thank you for your feedback. This is a great suggestion! We will consider this in our roadmap.
Sincerely,
Annette
PM, Microsoft
Pending vendor invoice simulation enhancements
Posting simulation is very useful, it saves time by ensuring accuracy of the invoice before being sent for approval, or posting.
In case you are using AP automation and pending vendor invoices for all types of invoices, the option to simulate posting is even more appreciated.
Archiving digital receipts
D365 via OCR process allows to digitalise vendor invoices. But these digital documents should also be archived and have some audit trails, timestamps, ....
In France some legal requirement
Drag and Drop feature in D365FO
Adding Drag and Drop feature to D365 will saving a tremendous time of our big clients.
They receive a huge amount of invoices and even expense receipts that they need to attach to the forms and lines in the system.
Going to the correct line, press the clip (attachment) button, go t...
Make self billing function globally available for vendor accounts
Self billing is more and more used in countries by companies to invoice themselves for vendor deliveries / services. As this is a function, coded in D365 for Malaysia I suggest to "release" this for all countries (general function).
From my point of view the necessary documents can be mo...
Before posting in general ledger, tax details are not captured in Journal Print
Before posting in general ledger, tax details are not captured in Journal Print. Navigation > AP Module > Invoices > Invoice Journal > Lines > Print > Journal
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In development, planned in coming release