3

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...

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1 Comments

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Category: Financials - General Ledger (76)

STATUS DETAILS
Declined
Ideas Administrator

Thank you for the suggestion but it will not be considered for a release at this time.
Terry Heley 
Microsoft

2

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...

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0 Comments

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Category: Financials - General Ledger (76)

STATUS DETAILS
Needs Votes
2

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...

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0 Comments

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Category: Financials - General Ledger (76)

STATUS DETAILS
Needs Votes
2

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 ...

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0 Comments

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Category: Financials - General Ledger (76)

STATUS DETAILS
Declined
Ideas Administrator

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. 

2

Copy Fixed Allocation Account

Would be nice to copy a Fixed Allocation setup like inventory item.

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0 Comments

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Category: Financials - General Ledger (76)

STATUS DETAILS
Under Review
Ideas Administrator

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. 

2

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...

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0 Comments

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Category: Financials - General Ledger (76)

STATUS DETAILS
Under Review
Ideas Administrator

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. 

2

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 ...

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0 Comments

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Category: Financials - General Ledger (76)

STATUS DETAILS
Under Review
Ideas Administrator

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. 

2

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.

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0 Comments

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Category: Financials - General Ledger (76)

STATUS DETAILS
Under Review
Ideas Administrator

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. 

2

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 ...

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0 Comments

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Category: Financials - General Ledger (76)

STATUS DETAILS
Needs Votes
Ideas Administrator

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

Jodi Christiansen
PM, Microsoft 

2

Ability to allow variable allocation accounts based on trx period used with quick journal entry and allocation in this fashion

When Variable Allocation Account based on 'Trx Period' is used in a Quick Journal entry, allocations use the Year-To-Date calculation instead of Trx Period. If you do this in a recurring batch, then it works correctly

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0 Comments

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Category: Financials - General Ledger (76)

STATUS DETAILS
Declined
Ideas Administrator
Thank you for your suggestion. We have reviewed this functionality ask previously.  Unfortunately, given the impact throughout the entire system and on customizations, this is not something we can consider at this time.. 
Best regards.