22

Single logistic, multi financial

Hi,

Group of companies uses new organization : Single logistic, multi financial. AX cannot achieve this challenge and it's a pity.

the consequences are :

- one logistical company manage all the inventory through warehouse without to be the owner of good (usually it's the m...

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Category: Cost Management (105)

STATUS DETAILS
Needs Votes
19

Consideration of Batch cost in case of transaction with same lot ID and different batch cost while issuing the Inventory

Consider the cost of Individual batch in case of transfer/issue inventory in same lot ID via sales order/transfer order or any other inventory journals when below mentioned setups have configured. 1) FIFO as an inventory valuation method. 2) Batch wise financial tracking activated in tracking di...

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Category: Cost Management (105)

STATUS DETAILS
Needs Votes
16

Enable closing inventory transactions for cleanup of released products (Stdrd cost / Mov Av).

With Dynamics365, especially D365 for Finance and Operations (D365FO), the idea of running ‘evergreen’ is booming. Keeping up to date with the latest and best of Microsoft applications. No more migration projects from old AX to newer versions of AX.

As a consequence, the...

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Category: Cost Management (105)

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

14

Landed Cost support for Project POs

As per the below link, Project Purchase Orders are not supported by the Landed Cost module.

https://learn.microsoft.com/en-us/dynamics365/supply-chain...

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Category: Cost Management (105)

STATUS DETAILS
New
14

Option to use trade agreement in the standard cost calculation

Bigger companies create items on a daily basis and therefore a smooth and automated process should be in place. It is not feasible to manually put in purchase prices on the item form by the controlling department. The system should allow to run a standard cost calculation based on the purchase t...

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1 Comments

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Category: Cost Management (105)

STATUS DETAILS
Needs Votes
14

Turnover calculation for ABC classifications

For som Companies that sells items With large variances in price (both sales and cost price) the classifications in Operations (actually from at least AX 2009) can come out verry wrong.

 

If a Company sells sealings that has a cost price for 0,5 euro and also sells bigger it...

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Category: Cost Management (105)

STATUS DETAILS
Completed
Ideas Administrator

Cost management embed Power BI reports inserted into Cost administration and Cost analysis workspaces provides the capability of getting an Inventory turnover amongst many other metrics

13

Integrate cost accounting dimension hierarchies with product category hierarchies

It would be great to be able to reuse the product category hierarchies (and customer hierarchies for that matter) as cost accounting dimension hierarchies.

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Category: Cost Management (105)

STATUS DETAILS
Needs Votes
13

Split posting types "Purchase expenditure un-invoiced" and "Purchase expenditure for product"

In the Cost management/Inventory management, as posting setup used for the purchase process the posting types

(I) Purchase expenditure, un-invoiced (physical) and

(II) Purchase expenditure for product (financial)

are used.

However, the account is used as an offset a...

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1 Comments

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Category: Cost Management (105)

STATUS DETAILS
Needs Votes
Ideas Administrator

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

12

Consideration of the site in the check cost prices report (inventory closing)

The check cost prices report in the inventory closing procedure should consider the site of the transactions when retrieving the cost price (you can have different active cost prices for an item/variant per site). Item cost price: system finds the latest active item cost price using the site o...

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0 Comments

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Category: Cost Management (105)

STATUS DETAILS
Needs Votes
Ideas Administrator

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

12

Generate charges on product receipt through maintain charges from "Fixed" category

System should generate charges on product receipt through maintain charges from "Fixed" category. Currently system is generating charges on product receipt through maintain charges from other category only.

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1 Comments

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Category: Cost Management (105)

STATUS DETAILS
Needs Votes