Cost Accounting Module: Cost Allocations on Budget Data
Hi,
Currently it is not possible to define different cost allocation policies that can be applied to actual and budget data that are tracked in the same cost accounting ledger. This is pretty much unfortunate and it would be great if an enhancement could be implemented that allows apply...
Inventory journals should use weighted average cost for postive adjustments.
On what basis system will take the last cost price? What will happen if the previous transaction happened with a Free Of Cost Item (0 value)? It will not be actuals most of the tim...
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,
Anders Even Girke
PM, Microsoft
Expand phantom item in cost calculation for a planned cost version
If you perform a cost calculation for a standard cost version now, phantom items are expanded before the calculation, but when you perform a cost calculation for a planned cost version, phantom items are not expanded at the beginning, so results are different (indirect cost differ, for example...
Cost accounting: Allocate/Distribute cost to a combination of cost objects
Maybe very close to the idea: https://experience.dynamics.com/ideas/idea/?ideaid=22431cfb-e1a4-e711-80c0-00155d7cb38d It should be possible to allocate or distribute costs on a combination of cost objects. With the dimension hierarchies linked to only one cost object, this is not possible curren...
Include "market value" in released product table
For some core reporting requirements, market values are essential. Not only for commodity traders, market values could be useful for:
- computing market value reserves,
- computing write-offs of inventory items to lower market value,
- providing a guideline for s...
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
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...
Thank you for your feedback. This is a great suggestion! We will consider this in our roadmap.
Sincerely,
Anders Even Girke
PM, Microsoft
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
Need to see Inventory cost in currency other than Accounting currency in Inventory reports / Need to see the Inventory cost in Reporting currency in Inventory reports
The requirement is to see the Inventory cost in Reporting currency. Presently, the Inventory reports show the Inventory cost only in Accounting currency.
The functionality requirement is to see the Inventory cost in Reporting currency. This cost should be determined based on trans...
Global Inventory Accounting add-in for Dynamics 365 Supply Chain Management is GA (General Available).
Provides a comprehensive solution that enables organizations to account Inventory simultaneously in user defined costing ledgers by applying various methods (Standard cost, Average) or currencies.
Inventory statment reports in Power BI will support comparsion of Inventory balance across Costing ledgers
Learn more
'from date' is not taken into account when activating cost prices.
You are able to activate cost prices by navigating to the costing version maintenance (cost management; inventory accounting; costing versions), selecting the right costing version and clicking on 'activate'. On the form that will pop-up you can enable the parameter 'from date'. Thi...
Using Input unit-based costing on service items used in Production process
Indirect cost of the Input unit-based type is calculated only for raw material type.
Currently input-unit-based costing (costing sheet) can only be used as an absorption base on Items. Some client scenari...
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Thank you for your feedback. This is a great suggestion! We will consider this in our roadmap.
Sincerely,
Anders Even Girke
PM, Microsoft