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Reversal option for AP Intercompany Invoice

Thamizh V on 10/30/2019 5:20:11 PM
Develop an option to reverse an inter company vendor invoice as what we have for normal vendor invoice.

Currently Inter company AP invoices can't reversed, need to process a manual credit note and match it with the offset invoice.
Category: Accounts Payable
STATUS DETAILS
Declined
Ideas Administrator

Administrator

Thanks for raising the idea. Due to the low votes, it is declined and not considered in our future release plan. 

Comments

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RE: Reversal option for AP Intercompany Invoice

Jad El Zein on 7/7/2022 4:14:01 AM

Hi Thamiz,


I voted on your idea and hope that you reach a resolution soon! We face the same issue with the numerous Interco/Interdiv AP invoices that we have.


I would like to ask you if your AP FX Revaluation process is impacting the Intercompany Loan account. It is the case in our company where we have many Interco & Interdiv purchases, which triggers the Intercompany Loan Account (Inter unit Debit/Credit). Every time we have open AP invoices that are Interdiv/Interco the revaluation process is calculating also revaluation for the Interco Loan account.


If you do have this case, then please vote on our idea (https://experience.dynamics.com/ideas/idea/?ideaid=170dbe26-aafd-ec11-b5cf-0003ff45a618).

 

 

Thank you,

Jad

Category: Accounts Payable