D365 Finance & Operations and Dynamics AX Forum

D365FO 8.1 PU23 - Invoice Value Distribution Bug

  • 1.  D365FO 8.1 PU23 - Invoice Value Distribution Bug

    Posted Jan 29, 2019 04:30 PM
    Something we missed in our UAT before we moved to our new cloud instance of D365FO EE V8.1 PU23. If you go to process a vendor invoice, it doesn't allow you to distribute the total value to different component projects (which is what we use to denote cost centers). The first allocated cost center just gets played into the next value to allocate, without the ability to correct it. So a local taxi firm we use can't have their invoice allocated to the different cost centers who've used their service in December.

    We didn't have a test case for that in our normal 97 UAT tests, so are adding that for next time. Bug logged with Microsoft in the meantime.

    Ian Waring
    Finance Special Projects
    Harwell Didcot

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