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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Category: Cost Management (91)

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

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 (91)

STATUS DETAILS
Planned
2022 Release Wave 1
Ideas Administrator

The plan is to support multiple inventory representations. The release will only support certain scenarios

10

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 (91)

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 

9

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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1 Comments

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Category: Cost Management (91)

STATUS DETAILS
Needs Votes
9

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 (91)

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

9

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...

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0 Comments

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Category: Cost Management (91)

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 

7

Show the Item/resource description in production order price calculation

When analyzing the cost of a production order in the form All production orders > tab Manage costs > Calculations > View calculation details, we are missing descriptions for all lines.


However, the (same) screen that contains the calculation details from a rel...

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1 Comments

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Category: Cost Management (91)

STATUS DETAILS
New
7

Closing and adjustment - allocation principle by quantity - add units of measure to the adjustment calculations

Cost management > Inventory accounting > Closing and adjustment > [Adjustment] > [Wizard] The wizard offers a possibility to adjust the costs by quantity, but only by the transaction quantity. Whereas most trading and production companies have different products, purchased/sold/produced in differ...

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0 Comments

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Category: Cost Management (91)

STATUS DETAILS
Needs Votes
7

Voucher transaction on production orders

When looking at a specific production order it would be very helpful if it was possible to see all the financial voucher transactions under Manage costs/Production accounting/Production posting in one view. Today it is only possible to look at the financial vouchers one by one by selecting a sing...

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0 Comments

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Category: Cost Management (91)

STATUS DETAILS
Needs Votes
7

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...

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0 Comments

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Category: Cost Management (91)

STATUS DETAILS
Needs Votes