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...
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...
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...
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...
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 ...
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...
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...
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...
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 ...
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.