Option to Consolidation with Transaction Currency
Right now consolidation can be done with Accounting currency and Reporting currency. Some companies have requirement to
- revaluate their source company accounts on Exchange rate type 1
- revaluate their consolidation company accounts on exchange rate type 2
Reenable functionality CUSTOMER ADVANCE on FIXED PRICE Projects
Request to reenable the functionality of customer advance on fixed priced project as it was removed on issue Read more...
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...
Auto create minority interest/share of profit
Auto create minority interest/share of profit
- Current D365 FO: Manual calculate and upload GL in a new adjustment company then run consolidation online
- Suggest to change: Build new functionality to capture ownership percentage and auto calculate minority interest/share of pr...
STATUS DETAILSNew
Auto create gain/loss for auto elimination journals
Auto create gain/loss for auto elimination journals
- Current D365 FO: User can't post created elimination journals from consolidation online functionality due to gain/loss differences of the source data
- Suggest to change: System need to calculate gain/loss for elimination jou...
STATUS DETAILSNew
Change method of consolidation online functionality
Consolidation method
- Current D365 FO: Consolidate data by period movement (from date.. to date) -> Elim by period movement -> Gain/loss by movement -> Consolidation transactions are summarized by “Original Date + Ledger (account+findim)” -> Run foreign currency revaluation to update...
STATUS DETAILSNew