Annick SCHWERDEL D365 Administrator

When we open the product receipt journals or the invoice journals of one purchase order, we have the list of only ones those concerning this order.

But if we refresh the internet page, then the system displays the list of all products receipt or all invoices for all purchase orders.

If the user has a specific list of purchase orders (with filters) for confidentiality reasons, then after the refresh, he is able to see all purchase orders. The filters are not preserved and we lost data confidentiality.

So, we suggest to open the list of purchase orders from which the user is connected, after an URL refresh in order to preserve personalisation and data confidentiality.

Thanks to take in account this idea :)

WIth the "Reject duplicate" invoice number setup in the accounts payable parameters, we expected to forbide the creation of two pending invoices with the same number.

But it is not the current behaviour while one of this two invoices is not posted but on going into the workflow

So I suggested to extend the feature "Prohibit submission to workflow when the invoice number already exists on a posted invoice", to un-posted invoice also,

Thank you for taking into account this idea and voting for it,

Bests regards

In the accounts receivable parameters for D365 F&O and for sequence number, it is possible to create chronological numbering for each year for example,

It will be very confortable to have the same setup in the project management and accounting module, and also in the accounts payable module