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Our F&O customers are having many intercompany transactions and facing challenges in consolidating multiple orders into a consolidated invoice. The aim is to post respective purchase orders and sales orders automatically for inter-company transaction and keep the posting consistency. The current F&O version doesn’t seem to support this consolidating multiple inter-company order processing into one invoice using “batch invoice”. Below is the details:

When a user wants to post a consolidated invoice, which aggregates multiple intercompany’s orders, the user tries to use native “batch invoice” function and filter out relevant packing slips. Then they try to choose “summary update for Invoice account” in the “posting invoice” screen. During posting, an error will be popped out and the posting cannot be completed. Unlike non-intercompany transaction, the same process can be run smoothly between normal vendors and sellers.
STATUS DETAILS
Under Review

Comments

Y

This shouldn't be an idea that needs votes, but a bug that needs a fix.
This should be basic functionality, just as it is for non-intercompany orders.

Category: Accounts Payable

Y

It's a good suggestion,hope to attach importance to this.

Category: Accounts Payable

Y

This is definitely a basic requirement for any corp with intercompany billings. It always takes too long for Microsoft to take customer's expectation into account. Quite disappointed.

Dennis

Category: Accounts Payable

Y

I couldn't agree more. We have the same problem. When the user try to choose “summary update for Invoice account” and click “Arrange” then click “OK” in the “posting invoice” screen, the error appear ”Customer invoice in company usmf=9900.00, purchase is updated with 3300.00. Posting of order 000215 canceled.”

Category: Accounts Payable