Possibility to use a charge code for inventory cost adjustment
Now, when doing an inventory cost adjustment of transaction or on-hand, the systems use the Inventory expenditure, profit or Inventory expenditure, loss main accounts for posting the ledger result. It would be nice to have the possibility when doing cost adjustment of inventory transaction or ...
Data from all Legal Entities are visible
When working, in some table are all the data visible (from all legal entities), and in other tables only the data from the Legal Entity we are working on. This is very confusing as it is not clear when it is what view. Or only show the data from the Legal Entity we are working on, or show the Leg...
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.
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...
Catch Weight product: Cost marking
In order to accurate the cost in catch weight products, it could be possible to allow marking for costing, so It could be done for cases of weighted average cost to relate outbound with outbound transactions.
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...
Inventory balance turnover (RUS) - to make it available for all countries
This report is currently available only for Russia, but it's a common need from multiple countries. Can this be made available for all?
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...
Administrator
Which tables are you referring to?
The case is raised under Cost management but I would still like you to be more clear