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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