7

Overhead Calculation by Policy to be selected (Cost Accounting)

Currently when running overhead calculation in Cost Accounting there is a fixed order of calculating overhead by policy (cost overhead to overhead rate policy). It would be a great improvement if a user could select the policy by scenario to be calculated. For example first run overhead rate poli...

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Category: Cost management (59)

STATUS DETAILS
Needs Votes
6

Separate item posting group

Item group is a very broad object. It involves a lot of reporting and functionality around the solution (Like forcasting and vendor statistics), but for us it is most importantly the primary grouping for the inventory posting setup. Most commonly the inventory posting setup is similar for many...

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Category: Cost management (59)

STATUS DETAILS
Completed
Ideas Administrator

A specific Cost management category hierarchy has been introduced. This new hierarchy is used by the Cost management embeded Power BI content. Allowing users to see values grouped by a Product hierarchy.

5

Data Connector for dimension hierarchies in Cost Accounting

Possibility to import dimension hierarchies from organizational hierarchies and / or excel templates through data management. It's possible to have this functionality in future versions (Data connector for hierarchy dimension is allways in Manual value), but in large companies is frequent to have...

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Category: Cost management (59)

STATUS DETAILS
New
5

Issue 3925809 Inventory value report shows WIP for production orders whose posting type is consumed when running the report for WIP

When you run the Inventory value report for WIP, the
report shows WIP for production orders whose posting type is consumed.

All production orders with project reference and type is consumed should be not show on the report.

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Category: Cost management (59)

STATUS DETAILS
Needs Votes
5

Inventory value report for only WIP contains a lot of zero quantity and amount lines

When the Inventory report is configured to only show WIP, and then execute for the current date, you can see a lot of lines with zero WIP quantity and amount lines that are not relevant.

1. Go to Cost Management > Inventory accounting policies setup > Inventory value Reports...

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Category: Cost management (59)

STATUS DETAILS
Needs Votes
Ideas Administrator

Thank you for your feedback. We are re-categorizing this feedback to get it in front of the right team.

 

Sincerely,

Per Lykke Lynnerup

PM, Microsoft

5

Stock adjustment and financial dimension

Stock adjustment does not consider financial dimension rules set on account structure.

The transaction is based on initial stock transactions that is often set with different financial dimension rules.

As consequence, stock offset account often set with cost account (P&L acco...

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Category: Cost management (59)

STATUS DETAILS
Needs Votes
Ideas Administrator

Thank you for your feedback. We are re-categorizing this feedback to get it in front of the right team.

 

Sincerely,

Per Lykke Lynnerup

PM, Microsoft

4

Cost calculation should have a "net change" mode

The cost calculation batch program should have a "net change" mode just like MRP. This mode would run , hopefully, considerably shorter so it could be scheduled to run each night and create a cost record for all new items created during the day. Becuase the user cannot filter on the absence of a ...

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Category: Cost management (59)

STATUS DETAILS
New
4

new cost accounting: message when financial dimensions in D365 have changed


When a Fiancial Dimensions have been added in D365 the user should get a message when performing a cost Accounting ledger.

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Category: Cost management (59)

STATUS DETAILS
Completed
Ideas Administrator
This has been resolved with the Cost accounting ledger administration workspace. The user will get notified if a dimension member is not assigned to any hierarchy. 
3

Estimated cost for FG item must get calculated based on the RM cost price for FIFO

Estimated cost for FG item gets calculated based on the RM cost price after performing “estimate” in the production order, if Item model group is assigned with Inventory Model “Moving average”. But Estimated cost for FG item is not getting calculated based on the RM cost price after performing “...

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0 Comments

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Category: Cost management (59)

STATUS DETAILS
New
3

Add calculation mode for cost calculation on site level

We should be able to define our cost calculation mode separately without having any impact on planning. At the moment this is taken from the default order settings but this interferes with other processes. Therefore, a new functionality should be added which only focuses on defining the calculati...

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0 Comments

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Category: Cost management (59)

STATUS DETAILS
New