8

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...

Read more...

0 Comments

Read more... 0 Comments

Category: Cost Management (159)

STATUS DETAILS
Needs Votes
7

To be able to create product receipt before purchase order invoice posting in voyages

Current design:

The product receipt can't be submitted unless the purchase order is invoiced while using the voyage in the landed cost module.


Challenges with the current design:

Many vendors are delayed in invoicing the original purchase order, which consequently...

Read more...

1 Comments

Read more... 1 Comments

Category: Cost Management (159)

STATUS DETAILS
New
7

New feature to set the product's cost price to the average price from the previous period in the product record

Business Scenario:

Companies using valuation methods that require closing processes at the end of the period.

Problem:

Issues arise during positive warehouse counts (material found) or customer returns without traceable original sales invoice...

Read more...

0 Comments

Read more... 0 Comments

Category: Cost Management (159)

STATUS DETAILS
New
7

Potential conflicts - inventory and general ledger - aggregated version.

Our client is not able to get full month report in D365 called "Potential conflicts - inventory and general ledger"


A properly configured inventory value report showed the customer's difference between Inventory and the General ledger.

In such cases client used to run t...

Read more...

0 Comments

Read more... 0 Comments

Category: Cost Management (159)

STATUS DETAILS
New
7

Dual write issue during pending item price activation

We are facing an issue related to DW. We have an D365FO linked with 365CRM via Dual write. We sync items from FO to CRM as well as number of other tables. For sync of items, we use these mappings:

- Released products V2 (msdyn_sharedproductdetails)

- CDS released distinct products ...

Read more...

3 Comments

Read more... 3 Comments

Category: Cost Management (159)

STATUS DETAILS
New
7

Difference between assembly and disassembly cost values

We are in the context

of creating assembly and disassembly. It is observed that the disassembling BOM

has no connection to assembling BOM, so we cannot speak here about

disassembling at all.  When...

Read more...

1 Comments

Read more... 1 Comments

Category: Cost Management (159)

STATUS DETAILS
New
7

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...

Read more...

0 Comments

Read more... 0 Comments

Category: Cost Management (159)

STATUS DETAILS
Needs Votes
7

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...

Read more...

0 Comments

Read more... 0 Comments

Category: Cost Management (159)

STATUS DETAILS
Needs Votes
7

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 ...

Read more...

0 Comments

Read more... 0 Comments

Category: Cost Management (159)

STATUS DETAILS
Needs Votes
7

Issue 3925809 Inventory value report shows WIP for production orders whose posting type is consumed when running the report for WIP

When you run the Inventory value report for WIP, the
report shows WIP for production orders whose posting type is consumed.

All production orders with project reference and type is consumed should be not show on the report.

Read more...

1 Comments

Read more... 1 Comments

Category: Cost Management (159)

STATUS DETAILS
Needs Votes