Title

Support for Vendor-Related Entries in Malaysian E-Invoicing System for D365 F&O

Description

Background

Currently, the Malaysian e-invoicing implementation in Dynamics 365 Finance and Operations provides limited functionality for linking invoices to their source documents. As confirmed by Microsoft Support, the system does not support linking e-invoices to employee or vendor-related entries.

Requested Enhancement

We request Microsoft to extend the Malaysian e-invoicing globalization features in D365 F&O to include:

1. Full traceability between e-invoices and vendor-related transactions
2. Support for linking vendor entries to e-invoices generated in the system
3. Comprehensive audit trail functionality for vendor transactions in the e-invoicing workflow

Business Impact

This enhancement would:

• Improve compliance with Malaysian tax regulations
• Streamline audit processes for finance teams
• Reduce manual reconciliation work
• Enhance reporting capabilities for vendor-related transactions

Urgency

As Malaysian e-invoicing requirements continue to evolve, this functionality is becoming increasingly critical for businesses operating in the region.