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.
Request to remove the unnecessary error message , "Vendor Account field must be filled in" when creating a new vendor.
When creating a new vendor, an error from the system appears, but nevertheless it is possible to create a vendor and find it in the list.
The error appears only if the user, after logging into the system, has expanded the tab ,,Retail" when creating a new vendor.
If the use...
Duplicates vendor invoice numbers on un-posted invoices
WIth the "Reject duplicate" invoice number setup in the accounts payable parameters, we expected to forbide the creation of two pending invoices with the same number.
But it is not the current behaviour while one of this two invoices is not posted but on going into the workflow
Adjust invoice posting date parameter requires purchasing module to be open for vendor invoice journals
If the 'Adjust invoice posting date' parameter is set to either 'Change posting date to first day of new period when posting date period is closed or on hold' or 'Change posting date to system date when posting date period is closed or on hold', and the Purchasing module is closed in the Ledge...
Legal Compliance Gap: KSeF Mandatory Integration with Landed Cost
Description:
- Legal requirement: KSeF mandatory from Feb 2026.
- Current limitation: Integration only via Pending Vendor Invoice.
- Business impact: Compliance risk for companies using Landed Cos...
STATUS DETAILSNew
Automatic allocation of charges on PO Invoice when posting the invoice to avoid errors - invoice capture automation
In our business any charges we receive on a PO Invoice such as freight we capture as a charge on the invoice header.
We always then want to allocatate these charges across the PO invoice lines. ...
Unit Price/Net amount correction on PO shouldn't be allowed when for the items receipt is processed and accruals are posted
When user create a PO, using procurement categories (no physical or financial inventory maintained). Processed the PO by posting confirmation and receipted and PO is due for invoicing.
At this stage user updated unit price of the PO line through request for change process whi...
Stop Report Changes after Period is On Hold- Enforce Module Period Statuses for Settlements and Settlement Reversals for Customers and Vendors for Companies with one Currency on their Ledger
Since there is no Ledger Activity when users unsettle and re-settle transactions, the system allows for Settlements and Reversals of Settlements to be done in any period.
Unfortunately, this doe...
Adjust Invoice Posting Date to Next Year Open Period Feature to be extended Module wise
We have tested the Adjust Invoice Posting Date to Next year open period feature. This function is working if the period is on hold.
Practically during month end closing each module will be closed then only the over all period will be put on hold or closed. status
To post invoice journal with invoice date being closed fiscal period
- The invoice is issued the invoice data on 30-DEC-2024
- However, the fiscal period dec, 2024 is closed.
- also, the year-end process had been taken
Please advise how to post this invoice.
Since DEC-2024 period cannot be reopened
Administrator
We planned to release a feature "Reverse posted purchase order invoice" to cover your request in 2025 Wave 1 as a preview and GA is planned in 2025 wave 2.