Validate negative on-hand before performing inventory closing
While running inventory closing and creating the (Weighted average inventory closing) transactions system is thrown the following error message "Inventory closing cannot proceed because available physical on-hand inventory on item XX is currently negative, which is not allowed according...
CO-Product and By-Product add logic to use item coverage associated to item formula
Add new logic so when a product type is set to CO-Product or By-Product costing logic will still uses the item coverage function to determine cost for an item. Currently today product type that are select as CO-Product or By-Product will not use item coverage function to determine cost. The is...
COGS values effecting due to registered inventory on purchase order while posting product receipt.
There are different inventory status like ordered, registered and received. Registered inventory becomes the part of physical inventory even process of posting product receipt not fulfill. For posting of product receipt user first need to registered item with specific Serial because we have seria...
Customer Credit and collection is not showing the correct values for collection letter visuals
Customer credit and collection is not showing the correct values for collection letter visuals. We have noticed that the collections letter in power BI is showing that data if you have same value, it will club both the value and collection letter code and it is based on product limitation.
Inventory Aging Report Storage- Include CW Qty ,CW Unit, Nominal weight
Please include cw qty, cw unit, and nomimal weight to the table for this inventory aging storage report. You can get nearly all the other other information but it drives our inventory and finance people crazy that for a catchweight item they cannot see the number of cases (cw qty) or cw unit of...
Wrong financial cost updates on the Return sales Order invoice posting
Issue description – Return Sales order invoice posting with an incorrect cost. The financial cost posted for a registered batch number for return was mixed with other batch number costs from the original sales order. So after invoicing the wrong cost updated. E.g. 1. Sales order with 100 qty P...
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...
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.
Allow comparison of cost price between cost versions
When printing the "Compare item prices" from the cost version form, it's currently only possible to compare a pending cost to the active cost within the same cost version. I.e. the pending cost and active cost record must be in the same cost version. It would be helpful to be able to com...
This is already possible in the current report. You can also compare to pending prices/cost that are based on different assumptions .
1: You mark the Costing version holding the pending prices/cost
- In the report dialog you select “Active” in Price used for comparison > Source
2: You mark any costing version
- In the report dialog you select “Pending” in Price used for comparison > Source
- You can then select which Costing version you will compare against
Purchase accruals cannot be reconciled with inventory transactions
With reference to LCS 980364:
When posting an invoice for a partial product receipt, the inventory quantities are rounded, and the accrued inventory values of the purchase orders do not match the amounts on the ledger account for purchase accruals.
Due t...
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