Anna Newton

Only selected countries have the option to add a number of months to the Cutoff payment term. In Australia we have a number of suppliers who have payment terms that are EOM plus 30 or 45 days with a cutoff date of 25th. Meaning, for example, an invoice with terms that are EOM plus 30 received on 26th of November is due and payable on 31 January because it missed the cutoff for Dec EOM payment. We are currently unable to create this payment term within D365 but can see it is available in other countries. Please make this month field available in all countries.

We have customers that pay a large number of invoices in each payment. We don't always receive the remittance promptly but are required to post the banking entries for the day. A data entity that can bulk settle the invoices after the payment has been posted would be beneficial. Another scenario is bulk write offs, these are posted through a General Journal and there is no option to settle the transactions via DMF upload.

Can we have a data entity similar to Customer Payment Journal Line Settled Invoice that works for posted transactions?

Requesting ability to be able to cancel purchase orders in bulk. We have been operating D365 for 5 months now and already have over 300 purchase orders that were not completely fulfilled and require cancellation. A tedious task when done one by one