2

Ability to Reconcile to GL that will span multiple months when you run Multicurrency Revaluation

Currently, if Multicurrency Revaluation transactions span multiple months, the following error will occur when attempting to run the Reconcile to GL tool: Violation of PRIMARY KEY constraint ‘PK##XXXXX.’ Cannot insert duplicate key in object ‘dbo.##XXXXX’. The duplicate...

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0 Comments

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Category: Financials - General Ledger (49)

STATUS DETAILS
Under Review
Ideas Administrator

Thank you for the feedback. We will consider this for a future release. 

Jodi Christiansen
PM, Microsoft 

2

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...

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0 Comments

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Category: Financials - General Ledger (49)

STATUS DETAILS
Needs Votes
Ideas Administrator

We will consider this for a future release.

Jodi Christiansen
PM, Microsoft 

2

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 (49)

STATUS DETAILS
Under Review
Ideas Administrator

Hi Des, 

We will consider this functionality for a future release. 

Jodi Christiansen
PM, Microsoft

1

Copy Variable Allocation Account

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

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0 Comments

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Category: Financials - General Ledger (49)

STATUS DETAILS
New
1

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 (49)

STATUS DETAILS
New
1

Make the settings for DataMart refresh cycle available in the MR 2012 console

Forever since the DataMart was implemented in MR 2012, the values for the data refresh had been set arbitrarily from the development team to schedule cycles that are way too frequent (1 min by default for some processes). When operating a large GP instance with several dozens of companies and ...

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Category: Financials - General Ledger (49)

STATUS DETAILS
Declined
Ideas Administrator

Thank you for your suggestion.  The functionality is working as designed.
Best regards. 

This posting is provided "AS IS" with no warranties, and confers no rights. 

1

GL Account Combiner

Would be nice to have a utility for general ledger accounts to combine or modify like there are for vendor and customers.

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0 Comments

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Category: Financials - General Ledger (49)

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. 

1

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 (49)

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. 

1

Copy GL Account

Would be nice to copy a GL account setup like inventory item.

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0 Comments

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Category: Financials - General Ledger (49)

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. 

1

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 (49)

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.