Fiscal Periods Setup Window
Microsoft Dynamics GP > Tools > Setup > Company > Fiscal Periods Would be nice if it would open up with the fiscal year that the current user date resides in instead of assuming calendar year fiscal year are for everyone all of the time. If this doesn't work for all users, maybe a ...
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...
Thank you for sharing your product suggestion. We appreciate your input and the time you took to provide feedback. However, due to the current lifecycle of Dynamics GP, this suggestion will not be considered at this time.
Please feel free to share any future ideas or recommendations—we value your contributions
Terry Heley
Microsoft
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...
We will consider this for a future release.
Jodi Christiansen
PM, Microsoft
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
close YE close window when a Retained Earnings account does not exist
Recently when a client was running the YE close routine in GL, a message appeared that the retained earnings account did not exist. She knew that the account in the YE close window did indeed exist so she closed the error message and thought the process would continue. The post to divisional...
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 ...
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Copy Fixed Allocation Account
Would be nice to copy a Fixed Allocation setup like inventory item.
Thank you for taking the time to submit your suggestion. We truly appreciate your input and the effort you put into sharing your ideas with us.
After careful consideration, we regret to inform you that due to the current lifecycle stage of our product, we will not be able to implement your suggestion at this time.
We value your engagement and hope you continue to share your thoughts with us in the future.
Understand the Lifecycle Policies - Dynamics GP | Microsoft Learn
Terry Heley
Microsoft
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 taking the time to submit your suggestion. We truly appreciate your input and the effort you put into sharing your ideas with us.
After careful consideration, we regret to inform you that due to the current lifecycle stage of our product, we will not be able to implement your suggestion at this time.
We value your engagement and hope you continue to share your thoughts with us in the future.
Understand the Lifecycle Policies - Dynamics GP | Microsoft Learn
Terry Heley
Microsoft
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 taking the time to submit your suggestion. We truly appreciate your input and the effort you put into sharing your ideas with us.
After careful consideration, we regret to inform you that due to the current lifecycle stage of our product, we will not be able to implement your suggestion at this time.
We value your engagement and hope you continue to share your thoughts with us in the future.
Understand the Lifecycle Policies - Dynamics GP | Microsoft Learn
Terry Heley
Microsoft
Administrator
This defaults based off the Dynamcis GP user date in the latest release
Microsoft Dynamics GP October 2024- Feature Blog Series Schedule!
Thanks
Terry Heley
Microsoft