Creditor Reference not recognized
We can receive QR Bills with Creditor Reference according to ISO 11649. D365FO doesn't recognize this format and it is not possible to post a transaction with such reference. Since it is an international format, called to be used by other countries, this format should be managed by Dynamics.
Mileage - Enable distance calculation
Hi
It would be interesting to enable the distance calculation in the New Expense App or in the new workspace. Employee would just have to enter the starting and destination addresses and select the more convenient map for him. It would replace the current field where the empl...
Consistency checking between receipt and expense
Hello
As we now have the possibility to use OCR with the new Expense App and Workspace, it would be very useful to put in place consistency checking between the receipt and the expense. Indeed, when credit card transactions are integrated, the employee just has to attach a re...
New Expense App - Dimensions
Hello
In the New Expense App, it is currently not possible to see and edit the financial dimensions.
The goal is to make them available the financial dimensions in the App and to also have the possibility to split them.
The employee has to use D365 to ...
Expense App and OCR: Store more data from receipts and enable
Hello
Currently, Supplier, date and amount are recognized and stored in a table.
In order to facilitate the matching between the receipt and the expense, il would be helpful to also store the credit card number if it is on the receipt and the invoice\receipt number.
Recognition batch processing with cut off date
Hi
Currently, when we use the recognition batch processing, only schedule lines with an end date earlier than the current date are recognized.
It would be useful to have the possibility to specify a cut off date in the parameters in order to recognize schedule lines even...