5

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...

Read more...

0 Comments

Read more... 0 Comments

Category: Cost management (53)

STATUS DETAILS
Needs Votes
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.

Read more...

1 Comments

Read more... 1 Comments

Category: Cost management (53)

STATUS DETAILS
Needs Votes
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...

Read more...

0 Comments

Read more... 0 Comments

Category: Cost management (53)

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

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.

Read more...

0 Comments

Read more... 0 Comments

Category: Cost management (53)

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

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...

Read more...

0 Comments

Read more... 0 Comments

Category: Cost management (53)

STATUS DETAILS
New
3

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...

Read more...

0 Comments

Read more... 0 Comments

Category: Cost management (53)

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

2

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 ...

Read more...

0 Comments

Read more... 0 Comments

Category: Cost management (53)

STATUS DETAILS
New
2

Support catch weight in costing sheet

Often in manufacturing with catch weights, indirect costs are on the catch weight unit, such as a carton fee or per head fee in animal processing. Unfortunately the costing sheet doesn't support catch weights. For example the output unit based has subtypes for quantity, weight or volume but not c...

Read more...

0 Comments

Read more... 0 Comments

Category: Cost management (53)

STATUS DETAILS
New
2

Possibility to use a charge code for inventory cost adjustment

Now, when doing an inventory cost adjustment of transaction or on-hand, the systems use the Inventory expenditure, profit or Inventory expenditure, loss main accounts for posting the ledger result. It would be nice to have the possibility when doing cost adjustment of inventory transaction or ...

Read more...

0 Comments

Read more... 0 Comments

Category: Cost management (53)

STATUS DETAILS
Needs Votes
2

Date Range Parameter for Check Cost Prices

When performing the month end checking in Inventory management > Periodic > Closing and adjustment > Close procedure > Check cost prices, the report is taking too long to generate. Understand that this report is accumulative and showing all the history from day 1. It is not feasibl...

Read more...

0 Comments

Read more... 0 Comments

Category: Cost management (53)

STATUS DETAILS
Needs Votes