Have the option to setup Intercompany Journal posting to prevent Actual Sales Tax amount to be larger than transaction amount
In D365, users are able to post intercompany Accounts Payable invoices with an Actual Tax amount larger than the transaction amount. This is detailed in the LCS link below: https://fix.lcs.dynamics.com/Issue/Details?bugId=602138&dbType=3&qc=02e218dc39f7159ce6336e226ae83c186f065f325a122529b10dbc...
Notification on vendor invoice posting : when Related information is displayed
On vendor invoice posting, when Related information is displayed, the notification of invoice posting is stocked on Actions center. We would like to get still the notification directly shown on with no additional clic en Actions center.
Reverse Purchase order invoice
We need a quick easy process to reverse Purchase order invoices. The current process of adding a negative quantity line, posting the product receipt and invoice for that line, and then adding a third line to be posted with the correct invoice is much too lengthy and difficult.
Associare più lettere di intento ad una fattura di acquisto
Si ravvisa lo scenario in cui un esportatore abituale ha emesso due lettere di intento di tipo 2 (operazioni multiple fino a concorrenza di un determinato importo) verso lo stesso fornitore poiché il saldo della prima lettera di intento non era capiente al fine dell'imputazione della fattura di a...
Internal invoice number in number sequence doesn't have to be mandatory
That parameter isn’t mandatory as per MS design for posting vendor invoices, and it causes issues, we have an ISV involved in the P2P process (“ExFlow”), enabling that parameter will disrupt something in ExFlow.
Self Billing
The Italian VAT legislation allows the invoice to be issued not only by the seller / provider or by a third party (ie accountant, software house, etc.), but also by the customer on behalf of the supplier ("self billing"). The practice of "self billing" has spread to meet the needs of efficiency i...
System not update the defaults quantity in the line level, where import the vendor invoice header details from DFM
While entering the details manually in the pending vendor invoice form, the quantity field by default updating with one quantity in the line level But where as if we import the vendor invoice header details from DFM system not update the defaults quantity in the line level. looking for the pr...
Price tolerance set up should allow negative values.
The customer is looking for the option to enter the positive and negative values in the Price tolerance set. Navigation: Accounts payable --> Setup --> Invoice and matching --> Price tolerances
Need option to filter only the records which are unposted due to price variations in vendor invoice automation
The customer is looking for the option to filter only the records which are unposted due to price variations in vendor invoice automation. They are doing vendor automation, so some records are unposted due to price variations and missing the product receipts. They want to filter the records only...
The purchase order credit note should use the same exchange rate as the purchase order
When a credit note is created from a Purchase Order, the credit note invoice is not using the same exchange rate as the one from the purchase order invoice. The steps are: 1) Create purchase order and post receipt. 2) Invoice the purchase order and check the voucher transactions. 3) Go to the ...