The financial dimensions of the invoice header (Customer financial dimensions) are not retrieved in the AR settlement process and get lost. For clients that want their customers tracked with financial dimensions, this is a major downside as they have to manually add these informations in the customer payment form, thus slowing their process to an unacceptable level. The invoice header financial dimensions should be taken over in the AR settlement process.
Comments
Additional issue relation is that this should happen also in centralized payment so, that origin invoice dimensions will flow to the payment also in this case.
Category: Cash and bank management
This is exactly what customers are required - payment should get the financial dimensions from invoice to follow the whole accounts receivable process with dimensions. Similar requirement is in the AR payments.
Category: Cash and bank management
Administrator on 11/27/2019 9:09:40 PM
Currently this is not in our roadmap; however, we are tracking it and if we get more feedback and votes, we may consider it in the future.
Sincerely,
Pat Nolte
PM, Microsoft.