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When I import a new incoming purchase invoice as PEPPOL BIS 3.0 into the new e-document module, the list of purchase orders opens, even though the OrderReference (https://docs.peppol.eu/poacc/billing/3.0/syntax/ubl-invoice/cac-OrderReference/), 106013, contains the information that this is my purchase order, and this purchase order has been shipped but not invoiced and has no other e-invoice link. It would be nice if the matching order was automatically selected.


Yammer: https://www.yammer.com/dynamicsnavdev/#/users/1562480739

STATUS DETAILS
Declined
Ideas Administrator

Thank you for reaching out. Your suggestion seems to be a product bug as it standard process it doesn't work as explained. Please reach out to the relevant support channel as specified in Product Support following information on link below with detailed repro steps:

https://docs.microsoft.com/dynamics365/business-central/dev-itpro/help-and-support#bugs

Sincerely,
Aleksandar Totovic
PM, Microsoft

Comments

D

Please ignore my previous post. It was meant for Idea Multiple Journal Line Support for Incoming Documents https://experience.dynamics.com/ideas/idea/?ideaid=66bd2391-0712-ef11-989a-000d3a7afa6b

Category: Geographies and Localization

D

Dear Aleksandar Totovic,Thank you for your response and for taking the time to review my suggestion.I understand and appreciate the strategic focus on enriching the new E-Documents framework, especially with the increasing mandate for e-invoicing in many countries. However, I would like to clarify a critical aspect that might have been overlooked.The current E-Documents framework does not support General Journals nor does it allow for the splitting of an e-document line across multiple General Ledger accounts. This functionality is crucial for many organizations that need to allocate expenses or revenue across different accounts or dimensions from a single source document, such as a purchase invoice or an expense report.Given this gap, the decline of my suggestion seems premature. Integrating the capability to associate multiple journal lines with a single incoming document would greatly enhance the usability of Business Central, ensuring that users can maintain accurate and comprehensive financial records without having to resort to cumbersome workarounds.I kindly request that this suggestion be reconsidered, or alternatively, that enhancements to the E-Documents framework to include support for General Journals and multi-line splitting be prioritized. This would align with the strategic goals while addressing a significant user need.Best Regards,Daniel Göhler

Category: Geographies and Localization