Tax Schedules need to be available for GL Tax Entry in Dynamics GP and not just Tax Details
Tax Schedules need to be available for GL Tax Entry in Dynamics GP and not just Tax Details - Currently Dynamics GP allows you to assign Tax at the GL level but with one Tax Detail only and not with Tax Schedules. As many companies need to report on all Tax Details it would be a good option to...
Have the ability to enter originating Intercompany transaction and see the proper MC symbol
Currently, you do have the capability to enter an Intercompany Transfer in Originating currency, but when you view the transaction in between originating and functional views, you are not seeing the proper currency symbol, even those the amounts are correct for the proper currency. We would like...
Thank you for the suggestion but it will not be considered for a release at this time.
Terry Heley
Microsoft
GL Account Details Inquiry window not taking criteria into account - Performance slow for large databases
After upgrading the GL Detail Inquiry now show the option for both Open and Historical information. When you have a large database, the performance can be slow, and it appears it's not taking into consideration the users criteria and pushes all data into a temp tab...
Unfortunately, considering the lifecycle of Dynamics GP, this suggestion won’t be taken into consideration at this time.
Thanks
Terry Heley
Microsoft
Prevent the system from updating the In use by field in the Journals to incorrect User Ids
Our users would like to have a feature/a design that prevents the In Use by field in the journals to update with the correct user that is using the journal correctly. In the D365 the In Use by field, we can confirm that the code uses the following: public JournalBlockInUseUserId dataso...
GL Summary Trial Balance Issue
A client inactivated a GL account and it is still showing up on the Summary Trial Balance (Reports > Financial > Trial Balance) without the “Include Inactive Accounts” box checked in the parameters. The account does have a zero balance so unchecking the "Zero Balance/No Trx" box does exclude it ...
Thank you for your posting, your issue looks to be an issue and not a suggestion. We will review the provided information and work to resolve the issue.
Best regards.
This posting is provided "AS IS" with no warranties, and confers no rights.
Copy Fixed Allocation Account
Would be nice to copy a Fixed Allocation setup like inventory item.
Thank you for your suggestion. We will consider this functionality for a future release.
Best regards.
This posting is provided "AS IS" with no warranties, and confers no rights.
Fixed Allocations within Fixed Allocations
It would be helpful to us to allow a Fixed Allocation account within a Fixed Allocation account. We have sites that change all the time, affecting the percent distribution of one department (first and second segment), but not the others. It would save us a lot of time and confusion if we could...
Thank you for your suggestion. We will consider this functionality for a future release.
Best regards.
This posting is provided "AS IS" with no warranties, and confers no rights.
Revenue/Expense Deferral Distribution Reference In General Ledger
When a Revenue/Expense Deferral is used anywhere in GP, the distribution reference from the original transaction only shows in that journal entry. The ALTRN journal entries should grab the same distribution reference as the original transaction to show it in history for those transactions. If ...
Thank you for your suggestion. We will consider this functionality for a future release.
Best regards.
This posting is provided "AS IS" with no warranties, and confers no rights.
Detail Inquiry Account Balance
Inquiry > Financial > Detail It would be nice if "Account Balance" would show the as of balance of the date range if filters are used in the Date section. If Date is "All" the existing balance works fine.
Thank you for your suggestion. We will consider this functionality for a future release.
Best regards.
This posting is provided "AS IS" with no warranties, and confers no rights.
More MDA Reporting Functionality
MDA Smartlists need to include Originating Master Name and Originating Document Number and add the option to run on Posting Date in addition to the existing Transaction date. Also, the ability to include MDA groups and codes on batch edit lists, specifically in the Purchasing module, would be ...
Unfortunately, considering the lifecycle of Dynamics GP, this suggestion won’t be taken into consideration at this time.
There is no further developement on MDA.
Jodi Christiansen
PM, Microsoft
Administrator
We will consider this for a future release.
Jodi Christiansen
PM, Microsoft