Credit hold list to review functionality on Free text invoices
It would be useful if SO Free text invoices could have the credit hold list to review functionality instead of the only option to temporary use the temporary credit limits and insurance/guarantees function for adjusting credit limits.
FO still go on to correct and post invoices dispite the Require the calculated totals to equal the is enabled
When an item has a decimal precision set up for its quantity, the system automatically changes it. However, there is an existing setup that prevents the invoice being submitted to workflow automatically if there is a discrepancy in the totals. In such a case the discrepancy needs to be resolve...
Invoice capture unit price
When using the invoice capture app the unit price is not being carried forward to the invoice pending screen generating a blank on the line, the current mitigation to manual entering the value. Please can Microsoft look into this as this is currently the system behaviour
Charges being pulled from invoice capture
Both invoice and PO have charges, but the pending supplier invoice matching details won’t recognize the charges when the invoice is transferred from the invoice capture to d365. Please kindly look into this