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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Category: Financials - General Ledger (78)

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. 
1

Lock ability to override default JE number

Customer had a new user enter a JE number in 2024 that was used in 2017 - because it was a different year - it was allowed.


Can you add an option in the GL setup, like is in Payables, to not allow override the JE number at transaction entry? Seems like it would be an east fix...

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Category: Financials - General Ledger (78)

STATUS DETAILS
Needs Votes
1

Bank Rec Fields Exposed

We would LOVE to see batch posting for Bank Rec, but ESPECIALLY would love to see the Paid To/ Received From on the regular Bank Rec window in GP. Merely the Date and Amount are not enough - the window is not wide and would be awesome to see these 2 fields exposed in-line in the Select bank ...

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Category: Financials - General Ledger (78)

STATUS DETAILS
Declined
Ideas Administrator

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

1

Drillback Links used for Excel and SSRS do not work for posted GL Journal Entries in 18.3

In version 18.3, drillback links (dgpp) to Journal Entry Inquiry do not work. The script in 18.2 was looking for a string for TRXDATE, but 18.3 is looking for a date. The drilldown, however, is still passing the string that worked in 18.2. This is documented as Bug 93721. Please fix this so t...

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Category: Financials - General Ledger (78)

STATUS DETAILS
Completed
Ideas Administrator
This was fixed in the 18.4 release, October 2021.
Thanks
Terry Heley
0

Ability to Post a Budget Transactions to a historical year

Would like the ability to post a budget transaction to a historical year (Financial >> Transactions >> Financial >> Budget Transactions)

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Category: Financials - General Ledger (78)

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. 

0

GP should update currency index for GL quick journals instead of leaving it at 0

Since at least GP 2015, GL quick journals currently does not set the currency index on transactions, only the currency ID. Instead of setting the value for currency index, it leaves it at 0 causing the value to be incorrect in the GL20000\ GL30000 tables. This can cause various issues with these...

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Category: Financials - General Ledger (78)

STATUS DETAILS
Declined
Ideas Administrator

Thank you for your suggestion regarding the Microsoft Dynamics GP product. We appreciate your input and the time you took to share your ideas with us. However, due to the current lifecycle of the product, we will not be considering this addition at this time.

Thank you for your understanding and continued support.

Best regards,
Terry Heley
Sr Tech Support Eng EE