2

Consolidation transactions doesn't align with account structure

Scenario: Account structure has main account as the last segment and it is shared across all legal entities (LE)including consolidation LE. When consolidation online function is run, it creates consolidation transaction which has Main account as the first segment instead of last. This is not i...

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Category: Consolidations (15)

STATUS DETAILS
Needs Votes
Ideas Administrator

Thank you for your feedback.

Currently this is not in our roadmap; however, we are tracking it and if we get more feedback and votes, we may consider it in the future.

Sincerely,

Ryan Sandness,

Microsoft.

 

2

Elimination Rule Entry

When entering Fixed Amt elimination rules, the screen should have two columns for debit/credit entries instead of one column where user inputs dollars amts as positives or negatives. These entries are attached to G/L accounts so it seems more intuitive to an accountant entering them that the e...

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Category: Consolidations (15)

STATUS DETAILS
Declined
Ideas Administrator

Thank you for your feedback.

We are not considering the suggestion at this time due to the following reason:

Thanks for the suggestion and I understand that usability here could be improved. No plans to adjust this in the short term but if we undertake any redesign work of these forms we will definitely consider making changes like these.

Sincerely,

Ryan Sandness

1

Ability to select posting layers which needs to be included in consolidation process of D365

When online consolidation process is run, it sum up balances for all the posting layer. An option to select posting layer would help business include required set of transactions to sum up in consolidation legal entity. Example - Many a times we get client requirements to post internal revenue sh...

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Category: Consolidations (15)

STATUS DETAILS
New
1

Ability to select posting layers which needs to be included in consolidation process of D365

When online consolidation process is run, it sum up balances for all the posting layer. An option to select posting layer would help business include required set of transactions to sum up in consolidation legal entity. Example - Many a times we get client requirements to post internal revenue sh...

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Category: Consolidations (15)

STATUS DETAILS
New
1

Enhancements requested on the Consolidation transactions form and the need for a Consolidation transactions data entity

A. In the current Consolidations > Consolidation transactions form, the Source Company ID is not shown in the columns. User is aware that list of transactions is coming from the selected Consolidation-Source Company account) from the previous form but it would be good to show the Source Company I...

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Category: Consolidations (15)

STATUS DETAILS
New