19

"Paste" include intercompany accounts

Allow the paste functionality of general journal entries to accommodate the use of intercompany g/l accounts.

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Category: Financials - General Ledger (75)

STATUS DETAILS
Needs Votes
19

Enhance MDA (Multidimentional Analysis)

This mini-module has been neglected for years and at one point was being shown the door, supplanted by it's big brother AA, however many don't have the need nor want the complexity of deploying and maintaining AA. Since MDA doesn't seem to be completely going away anytime soon, how about adding ...

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0 Comments

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Category: Financials - General Ledger (75)

STATUS DETAILS
Declined
Ideas Administrator

There are no future changes to MDA and AA should be reviewed instead.

14

Resolve Bank Deposit Import issue where wrong chequebook is used - Quality issue #81331 (CR 80802)

81331 – The incorrect Chequebook is likely to get selected for an Import form the Deposit Import Setup window if more than one import name is established The 1st chequebook in the CBDEP003 table is selected, rather than the Chequebook specified in the Deposit Import definition. This bug ...

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0 Comments

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Category: Financials - General Ledger (75)

STATUS DETAILS
Under Review
Ideas Administrator

We will consider this functionality in a future release.

Jodi Christiansen
PM, Microsoft 

13

Ability to copy an account

The ability to copy an account from an existing one, then change a segment or two, would be very helpful.

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Category: Financials - General Ledger (75)

STATUS DETAILS
Under Review
Ideas Administrator

Thank you for the suggestion. We will consider it for a future release. 

Jodi Christiansen
PM, Microsoft


 

12

Reconcile to GL Routine should be fast and schedule base

Reconcile to GL Routine is one of the best features of the GP but, it's very slow and needs to speed up. Also, this routine should allow running on a scheduled basis.

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0 Comments

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Category: Financials - General Ledger (75)

STATUS DETAILS
Under Review
Ideas Administrator

Hi Habeeb, 

We will consider this for a future release of GP. Thank you for your suggestion. 

Jodi Christiansen
PM, Microsoft

11

General Ledger with 4 letter segment will not display correctly in many windows

If you set up a General Ledger account with 4 letters in a segment such as JWEB or FORE when you pull them up in many windows including the General Ledger Account Maintenance, the entire segment will not display, it will look like JWEI and FORI as the last letter is always cut off, typically any ...

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0 Comments

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Category: Financials - General Ledger (75)

STATUS DETAILS
Needs Votes
10

Make the New Account Mask a range option in Mass Modify Chart Of Accounts window

Add a range option to the New Account Mask in the mass modify window, and an additional scrolling window for a preview of the new accounts to be created, to the right of the selected range scrolling window.

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0 Comments

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Category: Financials - General Ledger (75)

STATUS DETAILS
Under Review
10

Ability to import Budgets with greater than 30,000 accounts

Would like the ability to import Budgets when I have more than 30,000 accounts, if we try this today, we get an error message “Unhandled Script Exception: Long integer out of range. Results Invalid." as the budget is too big to import.

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Category: Financials - General Ledger (75)

STATUS DETAILS
Needs Votes
10

Show Intercompany Journal Entry General Ledger Accounts in web client

When Intercompany is check marked in the GL Transaction Entry window the intercompany GL account will not show on the line. You can post fine but the account does not show in the window. This shows fine in Rich Client, just account does not appear in web client.

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Category: Financials - General Ledger (75)

STATUS DETAILS
Needs Votes
9

Dynamics GP: Allow users in other companies when you need 'Reverse Historical Year' or un-do a closed GL year in one company

In the GL year-end closing window (Tools | Routines | Financial | Year-end closing), when you use the button for REVERSE HISTORICAL YEAR, to reopen a closed GL year, it requires that ALL USERS are out of ALL COMPANIES in order to reopen a GL year in ONE company. Can you change it so that use...

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Category: Financials - General Ledger (75)

STATUS DETAILS
Completed
Ideas Administrator
This is a feature of the October 2023 release due to release 10.2.2023
Thanks
Terry Heley
Microsoft