Require single click purchase order invoice reversal
Currently, reversing a purchase order invoice in Dynamics 365 involves a multi-step process that includes creating a purchase return order, selecting the specific invoice to be reversed, and then posting the reversal transaction. This process is time-consuming and can lead to inefficiencies fo...
Custom Views - Dropping while creating new Purchas Order
Custom views applied on the form purchase order list page gets dropped when new button is clicked for creating a new record, however in Sales order list page this behavior is not observed - the custom views on the form remains as is when new button is clicked and record is created.
Invoice Match price Totals Tolerance - Currency Type
According to the standard functionality set by MSD, the system takes into account the currency for Match price total tolerance based on the Match currency type field.
However, the business requires that invoice matching be conducted based on Transaction currency, while Match price totals...
In the Excel Add-In, the design does not include columns to map the fields for project category, project date, and line property
When using the Add-In in a vendor invoice journal where the offset account type is Project, it is required to fill in the fields Category...
Double-entry on the PO invoice voucher (purchase and direct cost applied accounts)
We're looking for an additional double-entry on the posting of PO invoice with purchase and direct cost applied accounts.
The current possible feature is to activate the "Post to charge account in ledger". However the double-entry only take place when system do the direct PO invoice (by ...
Automation defaulting financial tag in purchase order
Currently, it is possible to create a financial tag purchase order and to add it to the purchase order. However, the financial tag has to be populated in the PO header, manually, and will then default to the lines.
It would be very helpful to have this automated so that the PO number get...
[Malaysia E-invoice] NRIC numbers need to be used instead of BRNs for specific suppliers when submitting self-invoices
Issue: We are experiencing an issue with Malaysian E-Invoicing submission where NRIC numbers need to be used instead of BRNs for specific suppliers when submitting self-invoices. Despite exploring multiple configuration options, the system continues to default to BRN values. ...
Print balance report
Print balance report is not considering Exclusive/Inclusive tax if tax is input via Item Tax Group/Tax group due to not considering posting process but rather consider only data input in debit/Credit.
With the currently design, the report is only using for purpose making sure ...
Invoice Booking status against each Product Receipt Journal
There is this report called PRODUCT RECEIP JOURNAL under Accounts Payable - Enquires and Report. It shows the product receipt posted during given period.
If we can add extra column which shows whether a particular Product Receipt is booked or not. This will be very userful.
Terms of payment is not available in invoice capture for PO invoice
Terms of payment is not available in invoice capture for PO invoice