Add Ability to apply Intercompany Projects in Travel Requisition form


D365 should allow, in Travel Requisition form, to display a list of projects from another companies. The same/similar functionality to the existing one in Expense Report form is required, where the user can change the legal entity and choose an inter-company project if necessary. • Travel requi...

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Category: Expense management (137)

STATUS DETAILS
New

Add Ability to apply a specific exchange rate type for AR and AP foreign currency revaluation processes


D365 should allow to apply a specific exchange rate type for Accounts Receivable and Accounts Payable foreign currency revaluation processes. Currently, for AR and AP foreign currency revaluation processes, D365 considers only the exchange rate type setup in the General Ledger module (Ledger f...

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2 Comments

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2 Comments

Category: Cash and bank management (187)

STATUS DETAILS
Under Review

Add ability to use Mobile App for D365 vendor line level WF approvals


The Mobile App for D365 vendor approvals should support line level WF approvals. Not only header level approvals as in the current design.

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Category: Accounts Payable (238)

STATUS DETAILS
New

(Polish localization): Improvements required in “Overdue vendor debt CIT and PIT journals” feature


In the current design of Overdue vendor debt CIT and PIT journal/report no information about the related SO customer invoices (minor cost postings) of inventory products, is included. For inventory product PO invoices (products with type “Item”), the system should check (in “InventTrans” table f...

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1 Comments

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1 Comments

Category: Globalization - Regulatory features (191)

STATUS DETAILS
Needs Votes

(Polish localization): Improvements required for SAF Bank statements report if the Advanced bank statement reconciliation parameter is being enabled


In the current design of D365, SAF Bank statements XML file does not include detailed transactions settled on bank statements (when Advanced bank statement reconciliation feature is being used). There is a need to include the advanced bank statement reconciliation transactions (from BankDocument...

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1 Comments

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1 Comments

Category: Globalization - Regulatory features (191)

STATUS DETAILS
Needs Votes

Add ability to view all related accrued expenses from Vendor transactions invoice voucher view


D365 vendor transactions voucher view should display all accrued expenses proceeded from related ledger accruals posting

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0 Comments

Category: Accounts Payable (238)

STATUS DETAILS
New

(POL): Free text invoice correction - link between original invoice and credit note is necessary


When using “Correct invoice” function from free text invoice form in D365, the additional tab “Credit note” (with the original invoice number presented) must be added. This is required by polish regulation to have a link between original invoice and credit note.

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0 Comments

Category: Globalization - Regulatory features (191)

STATUS DETAILS
New