Invoice capture solution should support Intercompany purchase order invoices
Currently, it seems the Invoice capture solution has yet to support Intercompany purchase order invoices, as mentioned on Yammer.
The error users will face when trying to transfer these invoices is: “The vendor invoice was generated with an error. The purchase order … for invoice … is an...
XML invoices in the Dynamics 365 Invoice Capture solution
Ability to Import and automate the inbound XML(Invoice) in Dynamics 365 Invoice Capture solution.
Necessity for this?
1. It is recommended that business users monitor inbound e-invoices in D365 Finance
2. While the information in the XML (Invoice) ...
While printing the payment advice of vendor payment advice system is generating a blank report.
Issue: While printing the payment advice of vendor payment advice system is generating a blank report.
Step:1
Goto Accounts payable>>Payments>>Vendor paym...
Delete Negative Payments to search open payables across all Methods of Payment and Payment Specifications
When a vendor payment journal is created and the option is selected to create a payment proposal, if no additional filters are used, the returned values in the payment proposal are across ALL vendors, ALL method of payments and ALL payment specifications. When you leverage the "delete negativ...
default dimension inheritance does execute on Unattached expenses in Employee Self Service workspace
When employee opens "Unattached expenses" function from "Employee self service" and adds some expense lines to her/his expense report than default dimension inheritance is not being executed.
Adding or removing Project ID to expense line does not have any impact on financial dimension va...
Importing ISO20022 return files for several legal entities
It should be possible to import a return file that contains payments for several legal entities. This was possible until version 10.0.35 (update 831854).
Now, when importing a return file that contains payments for several legal entities, the file can be imported into one company, but fa...
Why system allowed delete vendor postdated check with staus "posted"?
Why system allowed delete vendor postdated check with staus "posted"?
Notification of failed invoices
Is there a way to notify the assigned user that the invoice did not match against the PO due to X reason. Given that the system does a onetime match only, the field has no way of knowing if the invoice got paid unless accounting or the vendor takes action.
Native XRechnung und ZUGFeRD for mandatory digital invoice transfer in EU and Germany
Native XRechnung und ZUGFeRD for mandatory digital invoice transfer in EU and Germany
Change license for EXPENSEDELETEIMPORTEDTRANSACTIONS from Project to Team Member
The action to delete credit card transactions is getting a Project Licence where I believe this could be Team Member. It is a part of importing credit card transactions, which do not receive a Project Licence. The ability to delete transactions is a day to day responsibility which we used in m...