1

Automatically update posting date on intercomapny vendor invoices

When issuing an intercompany sales order, the posting date on vendor invoice header for purchase order in receiving legal entity is automatically set as the system date. Some organizations wants this posting date to be the same as the invoice date on sales and...

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Category: Accounts Payable (363)

STATUS DETAILS
New
1

Payment Proposal to be generated by dimension

Need to generate the payment proposals with dimension by grouping with dimension. Or else users need to fill the dimensions and when settled there are unneccessary transactions

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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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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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Category: Accounts Payable (363)

STATUS DETAILS
New
1

Dynamics 365 Legal entity Intercompany business loan approval requests

Wish there is an option to easily process an inter-company business loan requests proposal.


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Category: Accounts Payable (363)

STATUS DETAILS
New
1

Unable to find Transaction Type in Vendor Account Statement Report

Unable to find Transaction Type in Vendor Account Statement Report

 

Transaction type field in Vendor transactions having values like Purchase order,settlement etc

 

...

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Category: Accounts Payable (363)

STATUS DETAILS
Needs Votes
3

EDI instead of OCR for a more sustainable invoice processing

Hi,

Processing vendor invoices by means of OCR tools requires a lot of resources and energy.

It has a much larger environmental footprint compared to processing invoices via EDI.

Suggestion:

Please implement a vendor invoice processing EDI solution that allows D365Fi...

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Category: Accounts Payable (363)

STATUS DETAILS
New
1

Dynamics 365 Legal entity founder vendor identification tracking

Wish there is an option to easily identify a founder (e.g. vendor or employee, investors or other), for purpose to future easily list identify, and easily distribute and calculate potential preferable equity percentages, founder vendor evaluations (based on quantities of stock items/percentage...

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Category: Accounts Payable (363)

STATUS DETAILS
New
1

Dynamics 365 Vendor SWOT 2 and 3 way flashcards matching elements profile

Wish there is an option to easily generate flashcard in 2 and/or 3 way comparison matching or not matching element profile.


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Category: Accounts Payable (363)

STATUS DETAILS
New
1

Payment calendar setup in D365 which specify the agreed timings of the payments between company and Suppliers

Customer would like to have this additional functionality where customer can specify the agreed timings of the payments between company and suppliers in the payment calendar setup.


Accounts payable module>Payement setup>payment calendar.

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Category: Accounts Payable (363)

STATUS DETAILS
New