61

(Italy) Posting invoices with zero amount feature should be available in all country's Dynamics 365 for Finance and Operations

(Italy) Posting invoices with zero amount feature should be available in all country's Dynamics 365 for Finance and Operations

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8 Comments

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Category: Accounts Payable (508)

STATUS DETAILS
Needs Votes
60

Vendor Invoice Automation with PO

On a PO invoice usually the only reference you have is a PO number, and you do not have any detailed information which is currently needed with import of PO vendor invoice lines. This results in that you have to provide the most perti...

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1 Comments

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Category: Accounts Payable (508)

STATUS DETAILS
Completed
Ideas Administrator

Thank you for your feedback. This is a great suggestion! We will consider this in our roadmap. 

Sincerely,

Shivam Pandey

Senior Program Manager

Microsoft 

59

PO Prepayment inquiry form

Currently, there's no quick and easy way (from the UI/front-end) for users to find about on which PO Invoices specific Prepayments have been applied to, particularly if they’ve been applied to more than 1 PO invoices.

 

One suggested workaround is to check via the Prepayment revers...

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4 Comments

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Category: Accounts Payable (508)

STATUS DETAILS
Under Review
55

Before posting in general ledger, tax details are not captured in Journal Print

Before posting in general ledger, tax details are not captured in Journal Print. Navigation > AP Module > Invoices > Invoice Journal > Lines > Print > Journal

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8 Comments

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Category: Accounts Payable (508)

STATUS DETAILS
Needs Votes
55

Invoice automation for non-PO invoices

The invoice automation is currently only available for PO based invoices.

It would be great to also have the ability to process non-PO based invoices.

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1 Comments

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Category: Accounts Payable (508)

STATUS DETAILS
Completed
Ideas Administrator
The non-Po invoices automation should be processed within vendor invoice workflow. It is already supported. 
54

Unit price tolerance in net amount

Idea is to allow entering of unit price tolerance (in Accounts payable - Invoice matching setup - Price tolerance) in net amount (for 3way matching).


Current solution allows only unit price tolerance in percentage, which is not convenient.

Percentage for smaller unit pr...

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0 Comments

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Category: Accounts Payable (508)

STATUS DETAILS
Needs Votes
53

Charge adjustment to a posted invoice should consider accounting distribution of the invoice lines

Currently, there is an inconsistency in the accounting distribution of a charge in a purchase order a line. When a charge is assigned to a purchase order line, when posting the invoice, this charge respects the accounting distribution of that line. But, when a charge adjustment is applied to the...

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2 Comments

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Category: Accounts Payable (508)

STATUS DETAILS
Declined
Ideas Administrator
The adjustment to a posted invoice is not supported. The invoice itself represents the real vendor balance and the adjusted charges can only be reflected in the adjustment on the expense account. 
51

Massive update sales item group in pending vendor invoice

It would be usefull to have a procedure that allows the massive update of the Item sales tax group or the sales tax group in the pending vendor invoice line instead of update every single line.

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0 Comments

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Category: Accounts Payable (508)

STATUS DETAILS
Under Review
Ideas Administrator
Thanks for raising this idea. We will plan it in our future release. 
50

Vendor invoice validation BEFORE submitting to vendor invoice workflow

Currently it is possible to press on "simulate posting" on the overview of the pending vendor invoices. This will validate the posting of the invoice against accounting policies and the accounting structure of the company even before the final posting is performed. This way the AP accountant k...

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3 Comments

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Category: Accounts Payable (508)

STATUS DETAILS
New
50

Vendor invoice number length

Description of problem: Vendor invoice number length is not sufficient to hold the vendor's invoice number (up to 50 characters). The field cannot be used to control the duplicates from single vendor in a period. The extension of the field is not recommended by Microsoft as the EDT on the field...

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1 Comments

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Category: Accounts Payable (508)

STATUS DETAILS
Completed
Ideas Administrator

Close this since a duplicate one in the idea portal already.