Cost Accounting Module: Import budget data based on budget code
Hi,
Currently, one cannot select the budget code for the import of budgeting data from the budgeting module into the new cost accounting module. It would be great if this gap could be closed as the budget code is an often used criteria for the differentiation of budgets.
Many tha...
Show the Item/resource description in production order price calculation
When analyzing the cost of a production order in the form All production orders > tab Manage costs > Calculations > View calculation details, we are missing descriptions for all lines.
However, the (same) screen that contains the calculation details from a rel...
Reversal of Inventory closing and adjustment - Parameter for "Reverse as correction"
For some type of postings that may be using Storno posting, it is a parameter where the company can decide of the correction is to be posted as a correction (Storno) or not. Examples:
- Accounts receivable parameter, tab page Update, parameter Credit note as correction
- Accoun...
STATUS DETAILSNeeds Votes
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,
Jenny
PM, Microsoft
Closing and adjustment - allocation principle by quantity - add units of measure to the adjustment calculations
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MLO Breakout on Multi Level BOM items to include component MLO
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Administrator
Thank you for your feedback. This is a great suggestion! We will consider this in our roadmap.
Sincerely,
Anders Even Girke
PM, Microsoft