1

Dynamics 365 Legal entity dissolution equity evaluation calculation transfer

Wish there is future option to easily visualize and transfer equity evaluations along with balance percentages to eligible vendors (investors or board), including potential eligible stocks or stocks types (if any).

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Category: Consolidations (37)

STATUS DETAILS
New
1

Dynamics 365 Legal entity dissolution financial dimension balance transfer percentages

Wish there is an option to future include a dissolution financial dimension balance transfer percentages along with potential new financial dimension transfer to transfer to (if necessary).

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Category: Consolidations (37)

STATUS DETAILS
New
1

Dynamics 365 Legal entity dissolutions record management policies defaults

Wish there is future option to include legal entity dissolution record management policies default (e.g. Record copy, full record selection, record percentage balance copies, other...).


For more information consult with consumer affairs and authorized boards or board councils ...

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Category: Consolidations (37)

STATUS DETAILS
New
1

Dynamics 365 Legal entity dissolution ledger main account trial balance transfer

Wish there is future option to include a dissolution ledger main account (s) trial balance transfer (split), if new accounts maybe necessary to the source or destination legal entities.

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Category: Consolidations (37)

STATUS DETAILS
New
1

Consolidation differences are not posted when user defined rate is selected

When user enables "Enable dual currency functionality in General ledger consolidation” is activated" in the Feature Management. A user can choose if the accounting currency or the reporting currency from the source company will be used as the transaction currency in the consolidation company. Sys...

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Category: Consolidations (37)

STATUS DETAILS
Needs Votes
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 (37)

STATUS DETAILS
Needs Votes
1

Dynamics 365 Financial consolidation SWOT 2 and 3 way flashcards matching elements profile

Wish there is an option to easily generate flashcard in 2 and/or 3 way comparison matching or not matching element profile.


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Category: Consolidations (37)

STATUS DETAILS
New