Enable D365 to auto adjust 1p (penny) difference in imported invoice vs calculated invoice
If there is any rounding on a supplier invoice to a calculated invoice, it can stop an invoice for the sake of 1p.
In some cases this is on net value, in some cases it is VAT.
If there was a setting that enabled the calculated invoice to adjust the 1p differen...
AP ageing report by transaction level financial dimension
This is equally applicable for AR as well. Vendors supply to different business units (financial dimensions) of the company. Therefore, itis not possible to keep a specific business unit or other financial dimension info at the Vendor master level. We need the ageing report to work showing amo...
1099s should fit standard windowed tax form envelopes
Recent BC 1099 changes for the IRIS system to where we no longer need to purchase preprinted forms are great, but the forms do not fit in a standard, 'tax documents enclosed' windowed envelope. It would be great if these were formatted to where we do not have to do a mail merge and print label...
Foreign Currency Revaluation Does Not Fully Support AP/AR Transactions in Non‑Current Accounting Layers
Currently, foreign currency revaluation does not fully support AP/AR transactions posted to non‑current accounting layers. In such scenarios, financial dimensions may be dropped in the generated revaluation vouchers. An enhancement to the foreign currency revaluation functionality is required ...
Projects, more than on coding AP invoices
Hi
Is it possible to code in one invoice more than one Project line?
We have never been able to code in more than one Project per invoice. To get round this issue we load one Project and for every other Project/line on the one invoice the amount goes a suspense ac...
Add a purpose of payment on the vendor invoice journals
When sending payments to bank more and more countries require the additional information of Purpose of payment that is related to the item or service purchased and this code must be added to the payment file generated.
Intercompany Purchase order InventTrans alignment
When utilizing the intercompany functionality configured to sync batch on inventory transactions, the batch dimension synced should ideally mirror the shipping entity's inventory transactions. Upon shipping an intercompany Sales order where ship quantity < order quantity, current functionality...
Third party invoices for intercompany projects not supported when using a purchase order
Recharging third party expenses between entities it is a hard month end task.
When testing the third party expense scenario with intercompany projects, we can see that it works for pending invoices but it doesn't work for for purchase orders.
Third party project intercompany - pend...
Invoice capture wont show that it hasn't processed an invoice from email if the file name is too long
Invoice capture wont show that it hasn't processed an invoice from email if the file name is too long. There should be some kind of notification if file is not being uploaded or change of file name so that it is processed.
[Design change request] Support multiple legal entity selection in Payment times reporting schema - Calculate statistics on invoices
Current Design
In the current implementation of the Payment times reporting schema for Australia, the Calculate statistics on invoices form allows users to select only one legal entity at a time.
For organizations with a large number of legal ent...