Make the 'Month' field availble to all countries in Payment Term method 'Cutoff'
Only selected countries have the option to add a number of months to the Cutoff payment term. In Australia we have a number of suppliers who have payment terms that are EOM plus 30 or 45 days with a cutoff date of 25th. Meaning, for example, an invoice with terms that are EOM plus 30 received ...
Data Entity to Settle Posted Customer Transactions
We have customers that pay a large number of invoices in each payment. We don't always receive the remittance promptly but are required to post the banking entries for the day. A data entity that can bulk settle the invoices after the payment has been posted would be beneficial. Another scenar...
Ability to bulk cancel purchase orders
Requesting ability to be able to cancel purchase orders in bulk. We have been operating D365 for 5 months now and already have over 300 purchase orders that were not completely fulfilled and require cancellation. A tedious task when done one by one
Journal Matching Variances from Bank Reconciliation Worksheet
The new functionality within Advanced Bank Reconciliation to create Vendor Payments, Customer Payments and Journals is great. To enhance this even further it would be helpful to be able to journal a matching variance rather than the whole amount on the bank statement. For example, we often ent...