Finance | Project Operations, Human Resources, ...

Looking for a report to find out delays in Invoice processing post GRN

(0) Share

Report

Posted on by Sachin75

Hi Guys,

We use D365FnO and looking for some report/data which can help us track the time taken by teams post good receipts till invoicing is done.

I tried Invoice Journal but it doesnt have GRN dates.

I tried Product Receipt report but that doesnt have any details for invoicing.

We have multiple receipts and invoices against one PO.

Idea is to establish accountability and improve productivity by measuring TAT, and imposing penalties if teams do not perform.

All responses (4)

Answers (0)

Kevin Xia Microsoft Employee on at

Like (0)

Report

Looking for a report to find out delays in Invoice processing post GRN

Hi,

Is this problem solved? If it is resolved, you can mark the thread as resolved so that other users of the forum can better view the thread.

Best regards,

Kevin
Suggested answer

Kevin Xia Microsoft Employee on at

Like (0)

Report

Looking for a report to find out delays in Invoice processing post GRN

Hi,

There are no out-of-the-box standard reports, and you may have to customize the reports, which you can refer to in this official documentation: Create reporting solutions - Finance & Operations | Dynamics 365 | Microsoft Learn. This tutorial shows how to export data and create a report, expand predefined views and add navigation to charts, use the free-form report designer, and customize the parameter experience.

Best regards,

Kevin
Hana Xue Microsoft Employee on at

Like (0)

Report

Looking for a report to find out delays in Invoice processing post GRN

Hi,
As Ramit said, this is not a system OOB feature. You'll want to consider creating custom reports that consolidate information you need.
Best Regards,
Hana
Suggested answer

Ramit Paul 22,300 Most Valuable Professional on at

Like (0)

Report

Looking for a report to find out delays in Invoice processing post GRN

Hi,

In standard there is no such report, however you can customize and its a small customization.

Example - you already have a PR form where up can see PR created date and time and you need to bring the invoice creation date and make a calculated date between these two dates.