51

Fixed Asset NBV (Net book Value) Detailed Report

The fixed asset module is missing a singel detailed report which includes the following:-

1. Opening NBV balance

2. Opening Acquisition Cost

3. Additions for period

4. Opening Disposal amount

5. Disposal for periods

6. Closing Acq. ...

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6 Comments

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Category: Financial reporting (140)

STATUS DETAILS
Under Review
Ideas Administrator

Updating status to planned short-term. 

44

long awaited fixed asset depreciation forecast report

Hi, Can you make the fixed asset depreciation forecast report generally available for all countries and all users? It has been requested for a long time - already back in AX2009 - but the community is still waiting for a generally available report or online analysis form. See e.g. https://commu...

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2 Comments

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Category: Financial reporting (140)

STATUS DETAILS
Needs Votes
Ideas Administrator
Thank you for your feedback.

Currently this is not in our roadmap; however, we are tracking it and if we get more feedback and votes, we may consider it in the future.

Sincerely,
Mohamed Aamer, PM,
Microsoft.
35

Financial Statement consolidation at transaction details level using @Any using reporting tree.

We are using reporting three duplicate of organization hierarchy.

 

We have two...

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0 Comments

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Category: Financial reporting (140)

STATUS DETAILS
New
30

Accounts with zero balance in accounting currency should always translate to zero balance in any other currency

Currently, if you're using either the Historical or either of the two Average translation methods for a ledger account, while the account may have a zero balance in the accounting currency of the legal entity, MR will still return a non zero translated balance. This is obviously incorrect but ...

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2 Comments

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Category: Financial reporting (140)

STATUS DETAILS
Needs Votes
Ideas Administrator
Hello, 

Please refer to how rates are calculated in Financial reporting for reference. Currency capabilities in financial reporting - Finance | Dynamics 365 | Microsoft Learn

We will continue to review this idea for future improvements. 

Also, we invite you to join our Customer Advisory board for Project Comacina. Here you will learn of updates that Microsoft is making to the reporting experience.

Click here to join (https://forms.office.com/Pages/ResponsePage.aspx?id=v4j5cvGGr0GRqy180BHbR2V_9HFL4cRGtih_PMMDw1dUM0gxOE1NQ01PUEhUSUpJSFVCRVFBRk02Ti4u)

Jinnie Wong

30

Display financial dimension names on financial standard reports

When we generate standard financial reports or screens using financial dimension sets (for example, trial balance, accounting source explorer or ledger settlement), the description of the financial dimension doesn't appear. This is not convenient as sometimes financial dimension codes are just co...

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0 Comments

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Category: Financial reporting (140)

STATUS DETAILS
Needs Votes
29

D365 roles/groups from AD to control access to Financial Reporter

The current design of user access to Financial Reporter is based on manually assigned user rights/roles in D365. So in case user access to D365 is based on membership in AD groups only, such user have no access to Financial Reporter. In case manual assignment of user rights is prohibited by inter...

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0 Comments

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Category: Financial reporting (140)

STATUS DETAILS
Needs Votes
28

Sorting to be available in Account and Transactions Reports of the Management Reporter

Management Reporter contains the option to sort report amount based on the amounts or the alphabetical characters. But thats only applicable for the Financial page (Main page of the report), there is not drill down sorting available on Account and on Transaction page of the report.

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0 Comments

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Category: Financial reporting (140)

STATUS DETAILS
Under Review
26

Enhancements in Financial Reporting

We feel that Management Reporter/Financial Reporting needs lot of enhancements to make it effective and productive tools in terms of Presentations - 1. Chart Presentations need to be included with Financial Reporting, Many Customers are requesting for the same. 2. Drill down to Transaction level ...

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3 Comments

Read more... 3 Comments

Category: Financial reporting (140)

STATUS DETAILS
Needs Votes
25

Filter by dimension before running trial balance

The ability to filter by dimensions before calculating the trial balance is a much-requested feature amongst our clients.

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0 Comments

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Category: Financial reporting (140)

STATUS DETAILS
Needs Votes
Ideas Administrator

Thank you for your feedback.

Can you confirm if this request is in regards to general ledger trial balance or financial reporting?

Currently this is not in our roadmap; however, we are tracking it and if we get more feedback and votes, we may consider it in the future.

Ryan Sandness

PM, Microsoft

22

Mapping of tax codes in NO VAT Declaration

For the VAT reporting process customer used the Electronic Reporting (ER) module in Dynamics 365. Customers core process is rent of (units of) property, which requires by local (Norwegian) laws a proper and reliable VAT registration on (rental) contracts individually for the business operation...

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1 Comments

Read more... 1 Comments

Category: Financial reporting (140)

STATUS DETAILS
New