Support Date Interval Date Ranges On Currency rate import Recurring Batch Jobs
The current functionality for importing foreign currency exchange rates allows you to select either Today or a Date Range, defined by a start and end date defined in the job parameters. In order to pull single average rate for a period, you enter the start date and end date of the range, selec...
Fields with over 60 characters
Can you limit the fields for example in relation to a new cost centre to less then 60 characters? We have experienced reporting not picking up activity with more then 60 characters. However it generates the question, if the system wont report on it, why does it let you enter it in the first plac...
Thank you for the suggestion. We will consider it in our future planning.
Exchange rate by season
We need to have a seasonal exchange rate. For the business sector (retail), it is necessary to have different exchange rates per season, since the exchange rate, exchange rate insurance, and the different negotiations with banks about the exchange rate, are made by season. This need affects accou...
Account chart in company language
In our D365 environment we will have several legal entities with a chart of accounts in common. In this chart of accounts, for each main account we have the name translations in all the languages the companies will be setup. If I open the chart of accounts in one company (IE in swedish) in Gener...
Voucher transactions on order number
When analyzing the financial transactions on production orders, sales orders or purchase orders it would help a lot if it was possible to see the order number in the grid under General ledger/Inquiries and reports/Voucher transactions. Today it is possible to filter for example on transaction typ...
Accounting Source Explorer - Filter
We are encountering performance issues using the Accounting Source Explorer. It requires the user to run for the selected date range for all the data before giving the option to filter on any fields (i.e. main account, dimensions, etc.) which causes slowness and timeout issues. Can someone wor...
Thank you for your feedback.
Currently this is not in our short term roadmap; however, we are tracking it and if we get more feedback and votes, we may consider it in the future.
Sincerely,
Ryan Carlson PM,
Microsoft.
Display Originating (source) Company and Destination (offset) Company in Accounting Source Explorer for Inter-company Journals
Ability to see originating and destination companies in Accounting Source Explorer more so for inter-company journals, regardless of whether the transaction originated from a general journal, inter-company journal etc. Some accounts are difficult to analyse as the source and destination compan...
Thank you for your feedback.
Currently this is not in our roadmap; however, we are tracking it and if we get more feedback and votes, we may consider it in the future.
Sincerely,
Kristi Slininger, PM
Microsoft
GL - Reporting Currency Adjustmet journal - 'Open lines in Excel' function is missing valid upload template
the reporting currency values on balances reported on Trial Balance do not match to closing (Accounting) currency values. After the upgrade to v. 10.0 we have been introduced to this new special 'Reporting currency adjustment journal' in General Ledger module which we started using to fix repo...
Kristi Slininger, PM
Microsoft
FutureFiscal period should be open to post Accrual
Description of problem: When an accrual entry is created where more than one fiscal year is involved, and the future fiscal year is not open then system does not allow to post those entries and gives error. Opening future period in advance is a risk from customer's perspective Error message: P...
Ledger Calendar - Period Status update for Budgeting
It is possible to update period status for some modules e.g. Ledger, Fixed Assets but not possible for Budgeting. The budget register entry update requires the relevant periods open. And the budgets could be updated, revised in any time of the year for any periods. At the same time, the past per...
Administrator
Noted.