289

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...

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19 Comments

Read more... 19 Comments

Category: Accounts Payable (406)

STATUS DETAILS
Planned
2022 Release Wave 1
Ideas Administrator

In development, planned in coming release

171

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.

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5 Comments

Read more... 5 Comments

Category: Accounts Payable (406)

STATUS DETAILS
Under Review
131

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 ...

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4 Comments

Read more... 4 Comments

Category: Accounts Payable (406)

STATUS DETAILS
Under Review
101

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...

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1 Comments

Read more... 1 Comments

Category: Accounts Payable (406)

STATUS DETAILS
Declined
Ideas Administrator
Based on the announcement that One voucher will be depreciated and we are not going to any further investment if it is "One Voucher" related issue. 
One voucher - Finance | Dynamics 365 | Microsoft Docs
85

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...

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0 Comments

Read more... 0 Comments

Category: Accounts Payable (406)

STATUS DETAILS
Under Review
Ideas Administrator

 

 

Thank you for your feedback. This is a great suggestion! We will consider this in our roadmap.

 

 

Sincerely,

 

Annette

 

PM, Microsoft

72

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.

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0 Comments

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Category: Accounts Payable (406)

STATUS DETAILS
New
69

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

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1 Comments

Read more... 1 Comments

Category: Accounts Payable (406)

STATUS DETAILS
Needs Votes
58

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...

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5 Comments

Read more... 5 Comments

Category: Accounts Payable (406)

STATUS DETAILS
New
55

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...

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1 Comments

Read more... 1 Comments

Category: Accounts Payable (406)

STATUS DETAILS
Needs Votes
46

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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8 Comments

Read more... 8 Comments

Category: Accounts Payable (406)

STATUS DETAILS
Needs Votes