Manual Journal Approval process - The AP journal report (Print>Journal selection (Specification =Yes)) should initially show the “Approved” field as “No” when the Journal has not been manually approved yet.


Current behavior: Manual journal approval is activated on the AP Invoice journal name. An AP invoice is then posted using that journal. When the Print>Journal selection (Specification = Yes) is made, the report shows "Approved" = Yes, even though the transaction has not been processed through the...

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Category: Accounts Payable (366)

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Needs Votes

Enhancements requested on the Consolidation transactions form and the need for a Consolidation transactions data entity


A. In the current Consolidations > Consolidation transactions form, the Source Company ID is not shown in the columns. User is aware that list of transactions is coming from the selected Consolidation-Source Company account) from the previous form but it would be good to show the Source Company I...

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Category: Consolidations (38)

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Needs Votes

Need for an ‘Invoice totals tolerance amount’ option in the AP Invoice Matching parameters


Currently, there's only an ‘Invoice totals tolerance percentage’ parameter option in the D365FO Accounts Payable - Invoice Matching parameters. But since AX 2012, a lot of customers have been looking for an ‘Invoice totals tolerance amount’ option in addition to ‘Invoice totals tolerance percen...

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Category: Accounts Payable (366)

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Needs Votes

Need to address inconsistency on customer vendor GST/Sales tax amounts on Ledger transaction report (where Sales tax specification parameter is marked)


Issue: Inconsistency on customer vendor GST/Sales tax amounts on Ledger transaction report (where Sales tax specification parameter is marked) User is seeing inconsistencies on how GST/sales tax amounts are being displayed on the Ledger transaction report when GST/Sales tax specification paramete...

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Category: Tax (245)

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Needs Votes

Default descriptions - Module postings for descriptions – Extend length for description from 60 characters to 512 -Customer/Sales invoice and Free text invoice


The description text is truncated to 60 characters in the FTI and customer invoice transactions even when it is allowing more than 60 characters to be defined in default description. Customers are also expecting to extend length for description from 60 characters to 512 in other transactions lik...

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Category: Accounts Receivable (273)

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Needs Votes

Enhance Batch processing of 'Generate recurring invoices' function


The customer is looking for an option to enhance and automate the Batch processing of the Accounts receivable>Invoices>Recurring invoices>Generate recurring invoices function.What they are looking for is when they submit the ‘Generate recurr...

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Category: Accounts Receivable (273)

STATUS DETAILS
Needs Votes

Allow users to edit Consolidation - Elimination journal lines


Consolidations>Elimination Journal>Create new>>Lines>Proposals>Elimination proposal - users are unable update, edit or add/delete lines on the created Elimination journalCustomer is seeing the need to edit when debits/credits are not balanced. Thus, proposing to have t...

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Category: Consolidations (38)

STATUS DETAILS
New

Need to have the option to exclude from the Missing timesheet report any records or employee-period lines in the report where the employee period/s have already been deleted


Report: Project management and accounting>Inquiries and reports>Timesheet reports>Missing timesheetsCurrently, we are still seeing and unable to remove Employee/Date records in the Missing tim...

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Category: Time Entries and Approvals (28)

STATUS DETAILS
New