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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Category: Cost Management (107)

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

Inventory Cost Breakdown on Incoming Transactions (Purchase orders, Production orders, etc)

When an incoming inventory transaction has been posted, and the associated InventTrans record is created, it is often difficult to determine what costs went into the calculation of the total transaction cost (per unit or total). The transaction cost could have included: - PO line unit price - Ch...

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Category: Cost Management (107)

STATUS DETAILS
Needs Votes
12

It should be possible to run cost calculation for Co-products

A planning item contains 2 co-products. TCA is used. Items are standard cost. In order to estimate the cost , both co-products must have an activated cost.

Customer would like to run cost calculation in order to get the standard cost automatically created based on the purchase price + ...

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Category: Cost Management (107)

STATUS DETAILS
Needs Votes
12

Change tracking dimension group using Moving average cost model

For an item that has site and warehouse activated and no tracking dimensions (only Site is financial), it's required to activate serial numbers. No product dimensions. No WHS.
All transactions for the items has been completed (purchased or sold status) and inventory set to zero.
Item...

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Category: Cost Management (107)

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

11

Run the batch for Inventory management -> Periodic tasks -> Closing and adjustment on daily basis -> Recalculation

As per client requirement they need to run inventory recalculation batch job for multiple legal entity on daily basis which is time taking and they need to schedule this batch on daily basis. However, currently when daily recurrence is set for inventory management, it recalculates the inventor...

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Category: Cost Management (107)

STATUS DETAILS
Needs Votes
11

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...

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1 Comments

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Category: Cost Management (107)

STATUS DETAILS
Needs Votes
Ideas Administrator

Thank you for your feedback. This is a great suggestion! We will consider this in our roadmap.

 

Sincerely,

Anders Even Girke

PM, Microsoft 

11

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...

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0 Comments

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Category: Cost Management (107)

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

10

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...

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Category: Cost Management (107)

STATUS DETAILS
Needs Votes
10

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...

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Category: Cost Management (107)

STATUS DETAILS
Completed
Ideas Administrator

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

https://docs.microsoft.com/en-us/dynamics365/supply-chain/global-inventory-accounting/global-inventory-accounting-home

10

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...

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1 Comments

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Category: Cost Management (107)

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