Add functionality for accrual posting in vendor invoice journal when using intercompany posting
When using the vendor invoice journal and posting costs using the intercompany connection it is not possible to add an accrual scheme and include that in the intercompany posting. We would like to see the accrual scheme included in the intercompany posting to make it totally automatic.
Broker Claims should show only the setlled invoices
The Broker Claims, shows all invoices that were posted accordingly with the broker commission rules. Then the business user needs to check on the broker report the settled invoices and based on it approve line by line on the broker Claims.
Usually companies only pays the broker commissi...
In connection with Balance on Vendor payment Journals
While making payment to vendor without selecting offset account same voucher number is populating on the next line,even after updating the offset account later.There should be some validation to control the same voucher for all lines with offset account updated later.
Pending Vendor Invoice Total Amount displays incorrect amount
In VendInvoiceInfoListPage, the 'Invoice total' amount is shown. When an invoice is with sales tax, the gross amount is shown. But after using the 'Total' button inside the invoice it changes to the net amount, misleading the users.
File name duplicate detection for Invoice capture
For invoice capture it would be helpful to prevent duplicate files from coming through based on the name of the file. There are many times when a vendor will export out the same invoice to be paid and the duplicate detection filter will not see this as the same file. This could be a parameter ...
Field for W-9 Tax Classification
Option to reverse prepayment invoice after
Option to be provided to reverse prepayment invoice even if PO status is invoiced. This happens in many case where prepayment was done erroneously and it got discovered post the purchase order got invoiced.
This ask is reasonable with simple argument that if purchase invoice c...
Reverse payment schedule (Open vendor invoices)
In AX2012 you had the option to reverse a payment schedule on a open vendor invoice. In F&O 365 there is no option to reverse a payment schedule on an open vendor invoice. Is it possible to get this option back?
Purchase Order Product Receipt Quantity
When Active Change Management is enabled on Purchase Order, we can't update the Receive Now Column for Confirmed PO.
This makes the "Receive Now Quantity" Option of Product Receipt useless, and we have to use the Ordered Quantity and then either change the quantity to zero or ...
Correct, cancel or reverse posted unpaid pending vendor invoices
Currently, there is no way to correct, cancel or reverse a posted, but unpaid pending vendor invoices. The only way to do this is to create a negative invoice and settle it against the original invoice.
Administrator
Thanks for raising such request. Need collect the votes from different customers first.