7

consolidation on range of cost centers over multiple companies

Currently it is possible to select cost center as dimension, for consolidation, that means all values of that dimension are consolidated, however there are customers who want to consolidate over multiple companies a selection of the chosen dimension.

 

For example cost cente...

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Category: Consolidations (37)

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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,

3

Ability to use 5 decimals in currency translation calculation at consolidation - same number of decimals in Exchange rate table

When using Online Consolidation and the "Currency translation" tab. Then the Consolidation are only using 4 decimals in FX translation calculations, while in the exchange rate table it use more decimals. This creates rounding issues when operating with large numbers.

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Category: Consolidations (37)

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Needs Votes
3

Ability to have a "Lock" status in Consolidation transactions to prevent "Remove transactions"

In standard it is possible to Remove transactions by company in the consolidation company. However, when consolidation is completed and audited by the auditors. It would be helpful to be able to set a status so it would not be possible to remove the transaction by mistake. Similar as Period clo...

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Category: Consolidations (37)

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Needs Votes
3

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 (37)

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

Include Opening balances option when creating the Elimination rule and Journals when running the consolidation

Customers would like to eliminate all the balances including the Opening balances in one company.

The system is only allowing for the Operating type transactions to be included in the elimination rules so the elimination journals are not including the opening balances.


T...

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Category: Consolidations (37)

STATUS DETAILS
New
2

Functionality to select multiple lines and then click Remove Transaction on Consolidation transactions page

Hi, On Consolidation transactions page, if the user needs to remove the transactions from subsidiary, then he/she needs to select the line and click on Remove transaction button. if there are more than 10 subsidiaries, the it is not efficient and faster way to do this. I would request to create ...

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Category: Consolidations (37)

STATUS DETAILS
Needs Votes
Ideas Administrator

Thank you for your feedback. This is a great suggestion! We will consider this in our roadmap.

Thank you,

Jinnie Wong

PM Microsoft

2

Ability to define a consolidation template for Online Consolidation

To make the consolidation process more fast and efficient and to help avoid mistakes. When consolidating online for many companies, it would be helpful to be able to define different Consolidation Templates which can be selected and used.

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Category: Consolidations (37)

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Needs Votes
2

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 (37)

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Needs Votes
2

Integrated marginality

Integrated marginality - multi company analysis: on multi company installation i suggest to develop integrated on dyn365 Integrated marginality analysis cross company

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Category: Consolidations (37)

STATUS DETAILS
Needs Votes
1

Opening Balance should be included in Consolidation Online transactions

Currently only operating balances are included in the Consolidation online process. Therefore, to see opening balances, you must still run a year-end close in the consolidation company. ( Read more...

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Category: Consolidations (37)

STATUS DETAILS
New