3

When posting credit note with the setup of Signing limits, the invoice is not going through all of the approvals

User has created Credit note and submitted to the workflow after setting up the Signing limits with multiple user to get the approval from the each approve. When credit note submit to the workflow then the workflow status is completing with the fist user approve only. Expecting to consider in t...

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Category: Accounts Payable (213)

STATUS DETAILS
New
1

Customer want to be able to raise prepayments and vendor invoices on the same purchase order simultaneously.

I have purchase order with two lines items Item D0001 Quantity ->2.00 Item D0002 Quantity ->3.00 Vendor start producing item D0002 with quantity 3.00, immediately he can’t produce the same item so vendor will send prepayment invoice for D0002 -> 3.00 quantity . We will do the prepayment invoice...

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Category: Accounts Payable (213)

STATUS DETAILS
New
4

Suppress invoice workflow work item instruction referencing purchase order when no PO is present

Customer sees an issue where while using the Vendor Invoice workflow to process approval, when the approver sees the indicator under their work items, it is labeled as a Purchase Order (although clicking on the item takes them to the appropriate workflow). Expected Result: Notifications and wor...

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Category: Accounts Payable (213)

STATUS DETAILS
New
1

Creditor Reference not recognized

We can receive QR Bills with Creditor Reference according to ISO 11649. D365FO doesn't recognize this format and it is not possible to post a transaction with such reference. Since it is an international format, called to be used by other countries, this format should be managed by Dynamics.

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Category: Accounts Payable (213)

STATUS DETAILS
New
6

Round off account required when creating a Purchase order even though there is no decimal value

Problem: While submitting the purchase order system throwing a bellow error even though there is no decimal value. Error: One or more accounting distribution is missing a ledger account or contains a ledger account that is not valid. Use the Accounting distribution form or the Posting profile t...

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Category: Accounts Payable (213)

STATUS DETAILS
New
5

Able to reverse a previous year vendor transaction if the year end close task is executed.

The user posted a vendor invoice in 2019 through the vendor invoice journal. The GL year end close when then run for the 2019 year. After the year end close, the user is trying to reverse the vendor invoice. They are receiving the error "Reversal denied. The transaction is in a previous accounti...

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Category: Accounts Payable (213)

STATUS DETAILS
New
8

Fix the issue that prevents purchase order prepayment function to be used on Italian companies

On Italian companies it is not possible to use the standard prepayment function on purchase orders because when we want to apply the prepayment to the goods invoice, in order to deduct the amount we already paid (after the prepayment invoice has been posted and paid), the system does not allow fi...

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1 Comments

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Category: Accounts Payable (213)

STATUS DETAILS
New
5

Unable to select shared number sequence code

Created Number sequence code using the "Shared" scope from the Accounts Payable Parameter>Internal Invoice Number sequence to select this number sequence code following the below steps. 1. All vendors 2. Invoice and delivery 3. Number sequence group > view details 4. Reference 5. Accounts payable...

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Category: Accounts Payable (213)

STATUS DETAILS
New
2

Manual Journal Approval process - The AP journal report (Print>Journal selection (Specification =Yes)) should initially show the “Approved” field as “No” when the Journal has not been manually approved yet.

Current behavior: Manual journal approval is activated on the AP Invoice journal name. An AP invoice is then posted using that journal. When the Print>Journal selection (Specification = Yes) is made, the report shows "Approved" = Yes, even though the transaction has not been processed through the...

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Category: Accounts Payable (213)

STATUS DETAILS
New
0

Summary line on open vendor invoice

I would like to have a summary line beneath the open vendor invoice screen to know what is the total.

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Category: Accounts Payable (213)

STATUS DETAILS
New