247

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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14 Comments

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Category: Accounts Payable (363)

STATUS DETAILS
Planned
2022 Release Wave 1
Ideas Administrator

In development, planned in coming release

98

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

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Category: Accounts Payable (363)

STATUS DETAILS
Under Review
72

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

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Category: Accounts Payable (363)

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

45

Exchange rate type for AP/AR foreign currency revaluation

Different exchange rate type from the exchange rate type that is defined on the ledger need to use during Account Receivable/Account Payable foreign currency revaluation in Dynamics 365 for Finance and Operations.

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2 Comments

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Category: Accounts Payable (363)

STATUS DETAILS
Needs Votes
28

Import of incoming invoices per Data Management Framwork: Default data entity for charges on invoice header/invoice line cannot be found

Test of incoming invoice creation by data import using Data Management Framework -> Invoice charges could not be imported System: D365 F&O (v10.0.19) Could not find any possibility to import information about charges on header or lines of incoming invoices. Incoming invoices are imported by...

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0 Comments

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Category: Accounts Payable (363)

STATUS DETAILS
Planned
2022 Release Wave 2
Ideas Administrator
This charges entity included in DMF has been planned in future release. 
24

Italian Vendor electronic invoice - Exclude Extra-EU invoices for goods

Current implementation for vendor electronic invoices (https://docs.microsoft.com/en-gb/dynamics365/finance/localizations/emea-ita-vend-e-invoices) does not cover the scenario where an extra-EU vendor issues both invoices for goods and for services.


In fact, while for EU vendo...

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0 Comments

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Category: Accounts Payable (363)

STATUS DETAILS
New
23

There is no blocker to submit Pending vendor invoice to the Vendor invoice workflow when there is missing mandatory financial dimension

Pending vendor invoices can be submitted to the Workflow without any error message, even if there are missing mandatory financial dimensions. This is not the case with the Purchase order. When there is a missing mandatory financial dimension on the purchase order, an error message appears, and...

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0 Comments

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Category: Accounts Payable (363)

STATUS DETAILS
New
22

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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1 Comments

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Category: Accounts Payable (363)

STATUS DETAILS
New
20

[POL] Split payment rules for procurement category

Split payment rules cannot be set for procurement category


If Customer use pending vendor invoices with procurement category, for which we cannot use split payment item group to minimize the rule to specific items/services. 

If we just put thresho...

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0 Comments

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Category: Accounts Payable (363)

STATUS DETAILS
New
18

Post invoices automatically for non-direct delivery intercompany POs

When stock orders are shipped to receiving company via intercompany relation, the invoice from the shipping company should post automatically in the receiving company upon receipt or when the invoice is posted. This option exists for direct delivery POs, but does not for non-direct delivery PO...

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0 Comments

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Category: Accounts Payable (363)

STATUS DETAILS
Needs Votes