Charge code adding in purchase invoice with multiple purchase orders
When trying to add charges on a pending vendor invoice journal, which contains multiple purchase orders, the option is greyed out, regardless on whether the scenario is part or not, of an intercompany context.
This option is highly needed, as there are situations where, for quant...
Output extension by JournalBatchNumber of Business Event VendorPaymentPostedBusinessEvent
We need to use the Business Event "VendorPaymentPostedBusinessEvent" as a Power Automate trigger. So everytime a Vendor payment journal is posted the Power Automate should be triggered with the following (sample) output:
{
"BusinessEventId": "",
"BusinessEventLegalEntity"...
Prepayment invoice
System to return the expected value for the posted final invoice with sales tax value from prepayment invoice.
Accrual Scheme applied to supplier invoice functionality
Our client wold like to apply the accrual scheme functionality to a purchase order invoice. Currently this can only be applied to an invoice journal without purchase order linkage.
Purchase Inquiry: Include Header Notes; currently missing
You can add header notes to an existing purchase order. But there is no attachment in the inquiry journal. In comparison, the attachment is in the confirmation journal. User is able to add a note to the purch inqury after posting in the inquiry journal.
The result is ...
Dynamics 365 Accounts payable exchange conversion vouchers reversal
Wish there is an option to easily reverse an accounts payable exchange rate posting voucher reversal.
Ability to view marked transactions by others
The mandatory feature " Ledger settlement by user" prevents the viewing of marked transactions by another user.
Enable this ability either by the fly in filter enabling the election of a user or multiple users or all, or by a toggle on the screen.
Dynamics 365 Vendor credit lines forecast inquiry by aging periods before approval
Wish there is an option to easily identify, inquiry,, report on forecast vendor credit lines to be approved in aging periods from period of application, for purpose to easily identify, visualize or forecast business operations and efficiencies.
Dynamics 365 Address record prohibited tracking
Wish there is an option to easily identify, inquiry and/or report on prohibited addresses. (e.g. hazard, advanced handling or notification, or other).
AP - Procurement categories - Default Financial Dimension - Setup
Hello,
Here a suggestion done by customization.
Be able to setup default financial dimension value on procurement categories.
When inserting procurement category in a purchase order, initialize purchase line financial dimension with the defaul...