6

BOM calculation group functionality should work for RM's Planned and Standard cost

When calculate price for raw material, the default order type is Purchase order. So logic use the latest cost price as calculation result. When calculate price for SFG, "Production order" type is used in the calculation. So the "Inventory price" is used as setting in calculation group. User shou...

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1 Comments

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Category: Cost Management (91)

STATUS DETAILS
Needs Votes
6

Cost accounting - Allocations

1. Cost allocation including secondary cost elements: Cost element type “secondary” is used for allocation. Cost accountant wants to use created values on secondary cost element for additional allocations. In current version the allocation base types do not include cost elements with type “secon...

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0 Comments

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Category: Cost Management (91)

STATUS DETAILS
New
6

Post Miscellaneous Charge type Fixed at the time of Product Receipt posting

In the current release, Fixed miscellaneous type is not included at the time of posting the Product receipt as per article link below: https://docs.microsoft.com/en-us/dynamics365/supply-chain/procurement/troubleshooting-pricediscountagreements Our customer would like to see a feature that incl...

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0 Comments

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Category: Cost Management (91)

STATUS DETAILS
Needs Votes
6

client wishes to obtain in the D365 version the same accounting imputation behavior of various "Article" fees as that of AX2009

Customer expectation is that the account which we are setting up in  ​ Purchase Ledger >> Setup >> Charges setup >>Charges code should be updated in voucher transaction of PO while charges is allocated for the PO IN AX2009 the system behaves as expected In D365 F&O system is not behaving as users...

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0 Comments

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Category: Cost Management (91)

STATUS DETAILS
Needs Votes
6

If manually we unmark the transaction, appears the problem We do not have the ability to mark the transaction again as the available option does not appear.

We have a product with the item model group related to the inventory model “Standard cost” When we create a new transaction for this product, for example, from all sales orders we create a production order;Appears the item reference and establish the marking between both;If manually we unmark the...

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0 Comments

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Category: Cost Management (91)

STATUS DETAILS
Needs Votes
6

Data Connector for dimension hierarchies in Cost Accounting

Possibility to import dimension hierarchies from organizational hierarchies and / or excel templates through data management. It's possible to have this functionality in future versions (Data connector for hierarchy dimension is allways in Manual value), but in large companies is frequent to have...

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Category: Cost Management (91)

STATUS DETAILS
Needs Votes
6

Inventory value report for only WIP contains a lot of zero quantity and amount lines

When the Inventory report is configured to only show WIP, and then execute for the current date, you can see a lot of lines with zero WIP quantity and amount lines that are not relevant.

1. Go to Cost Management > Inventory accounting policies setup > Inventory value Reports...

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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. We are re-categorizing this feedback to get it in front of the right team.

 

Sincerely,

Per Lykke Lynnerup

PM, Microsoft

6

Separate item posting group

Item group is a very broad object. It involves a lot of reporting and functionality around the solution (Like forcasting and vendor statistics), but for us it is most importantly the primary grouping for the inventory posting setup. Most commonly the inventory posting setup is similar for many...

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0 Comments

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Category: Cost Management (91)

STATUS DETAILS
Completed
Ideas Administrator

A specific Cost management category hierarchy has been introduced. This new hierarchy is used by the Cost management embeded Power BI content. Allowing users to see values grouped by a Product hierarchy.

5

Stock Transfer -Unable to get unit wise price

1. Once we add a transfer order item line the system triggers the default unit and respective unit price applicable for the inventory stock transfer. 2. When we change the UOM, we require the system to fetch the unit price applicable for the same. 3. The system shows the unit price for default...

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3 Comments

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Category: Cost Management (91)

STATUS DETAILS
Needs Votes
5

Estimated cost for FG item must get calculated based on the RM cost price for FIFO

Estimated cost for FG item gets calculated based on the RM cost price after performing “estimate” in the production order, if Item model group is assigned with Inventory Model “Moving average”. But Estimated cost for FG item is not getting calculated based on the RM cost price after performing “...

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0 Comments

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Category: Cost Management (91)

STATUS DETAILS
Needs Votes