: Expense distribution sheet (EDS) related reports are not available in D365FO as available it was available in AX 2012
In Ax 2012 R3 version we are able to view the reports under Expense Distribution Sheets such as Dimension statement, Cost statement dimensions and Cost statement hierarchy.
As we have upgraded from Ax2012 R3 to D365, the above said Expense Distribution Sheets are not able to find in Cost...
CO-Product and By-Product add logic to use item coverage associated to item formula
Add new logic so when a product type is set to CO-Product or By-Product costing logic will still uses the item coverage function to determine cost for an item. Currently today product type that are select as CO-Product or By-Product will not use item coverage function to determine cost. The is...
It should be possible to use dispocode "credit only" in the company process if you creating the lines
it should be possible to use dispocode "credit only" in the company process if you creating the lines. actually it is not possible to use "credit only". That would improve this business process. And it should also possible to set a reference to the original order that you have all the cost&acu...
Change the display of "resource" in the Cost details screen
When we are in the Cost details screen of the cost calculation screen and we have a mfg item with one or more routing steps, the labor costs show with type "setup" or "process" in the total view of costs of this assembly. When material cost we see the item number. WHen it is labor, and our routin...
Notifications if items capture with pending cost during BOM calculations
Based on standard design, the system always prefers the pending price for BOM/Formula calculation. This makes sense as the BOM calculation is also "not finalized price". As pending cost is a not finalized price, user will eventually overlook the pending cost during cost rollup as there is no warn...
Production order with option to Miscellaneous charges
Having the option to create production order with option to include miscellaneous charges, might be helpful (e.g. inspection, handling, other fees, packaging, etc.)
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...
Allowing certain features when account is on HOLD
When an account is ‘On Hold’, we are not able to : 1. Issue a Proforma Invoice without releasing the hold 2. Allocate amount received from Customer without removing the hold. My thoughts are we should be able to perform above mentioned tasks without removing ‘Hold’ from the account.
Automated Process for Quarterly Item Price Updates
Would it be possible to create an automated process to update quarterly item price (Cost) based on cost group to update the lowest level of items in a formula first up to the highest level which are dependent on the active item price of items at lower levels. Currently you have to run a query ...
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 ...