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Invoice voucher transactions has posted with a "Purchase, discount" posting without giving the setup in the posting profiles


The net amount of the items is posted into stock. In addition, the amount of the discount is posted separately. We want not to have this discount posting. As the net amount is already posted an additional posting of the discount is not needed/allowed. -Created a purchase order with the multiple...

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Category: Accounts Payable (486)

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Needs Votes

Pending vendor invoice should be reverse when using the project information in the line level (offset)


We have posted a pending vendor invoice by selecting the "procurement category" and selected the "project ID" and category in the line details to post the invoice. Then trying to reverse the transaction from the vendor account then getting an error message. Requesting to vote for this idea to fi...

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Category: Accounts Payable (486)

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Needs Votes

Cash payment (COD) transactions should post in the vendor invoice-voucher transactions


When we use the terms of payment with the COD payment method then it should post the cash payment transactions in to the voucher transactions. -Created Terms of Payment with the COD payment method. -Then selected that Terms of payment method in the vendor master data. -Created and posted the pur...

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Category: Accounts Payable (486)

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Under Review

Vendor Payment proposal "Edit invoices for selected payment" is not working correctly as per the parameter dates


Create one or more vendor invoices (open vendor transactions) that are due till the end of the week and one or more invoices with cash discount date till the end of the week. Today is 4.5.2020, I want to create payment proposal for 05.05.2020 to pay all invoices that are due or have cash discoun...

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Category: Cash and bank management (326)

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Needs Votes

Unable to select shared number sequence code


Created Number sequence code using the "Shared" scope from the Accounts Payable Parameter>Internal Invoice Number sequence to select this number sequence code following the below steps. 1. All vendors 2. Invoice and delivery 3. Number sequence group > view details 4. Reference 5. Accounts payable...

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Category: Accounts Payable (486)

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Needs Votes

When posting credit note with the setup of Signing limits, the invoice is not going through all of the approvals


User has created Credit note and submitted to the workflow after setting up the Signing limits with multiple user to get the approval from the each approve. When credit note submit to the workflow then the workflow status is completing with the fist user approve only. Expecting to consider in t...

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Category: Accounts Payable (486)

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Needs Votes

Due date is not correct using the Month option from the Terms of Payment


One of the user using the “Terms of Payment” and updated the number of months in the “Months” field with the below setups. >Selected the “Payment day”. >Selected payment schedules. Once created the invoice journal then select all mandatory fields and then selected the invoice date “6/30/2020” fo...

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Category: Accounts Payable (486)

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Needs Votes

[NEW] Request to have the Ledger calendar creation/updation for the Business Units as like Legal entity


The ledger calendar allows posting to be blocked for the specific ledger period at the legal entity level. The blocking is required at the Business Unit level which is a financial dimension in the Application of Dynamics 365. 1. Go to Ledger Calendar 2. Period status is editable at the Legal Ent...

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Category: General Ledger (389)

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Needs Votes

Purchase order confirmation attachment should be appear on PO Invoice/pendin vendor invoice


When user add the attachment at the time purchase order confirmation then the attachment should be appear on purchase order invoice/pending vendor invoice form as well. Usually When we add the attachment at the time PO confirmation level then it is not appearing in the invoice form. Following s...

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Category: Accounts Payable (486)

STATUS DETAILS
Needs Votes