51

Be able to change the names of the custom posting layers

7 additional posting layers have been added in Dynamics 365 for Operations - I would like to suggest that the names of these additional posting layers can be changed to reflect what the individual posting layer is used for (preferable with the ability to provide language specific descriptions)...

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1 Comments

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Category: General Ledger (293)

STATUS DETAILS
Under Review
Ideas Administrator

Thank you for your feedback. This is a great suggestion! We will consider this in our roadmap.

 

Sincerely,

Kristi Weekley

PM, Microsoft 

50

Configuration Enhancement of Default Descriptions

Organization administration -> Setup -> Default descriptions

Description: Vendor - payment, ledger

Description: Vendor - payment, vendor

 

As in Ax2012 it is not possible to configure new Optional variables ...

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3 Comments

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Category: General Ledger (293)

STATUS DETAILS
Needs Votes
50

Allocation rule - destination posting - keep financial dimension from source

In the ledger allocation rule, the "Destination" form does not allow to keep the financial dimension (those not allocated) according to the original value.

If you want to allocate dimension 1, you need to even though define each value of dimension 2 for destination posting. This is not ...

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2 Comments

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Category: General Ledger (293)

STATUS DETAILS
Under Review
Ideas Administrator

Thank you for your feedback. This is a great suggestion! We will consider this in our roadmap.

 

Sincerely,

Kristi Weekley

PM, Microsoft 

40

Ability to change/switch account structure on a live company

In D365FO there has been added a lot more validations when trying to remove an account structure from a ledger. These validations makes it next to impossible to replace and existing account structure in a company that is live. Validations on uncommitted tax and source documents means that we h...

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1 Comments

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Category: General Ledger (293)

STATUS DETAILS
Under Review
39

Import general ledger transactions from Excel including financial dimensions

In platform update 6 it is possible to import lines into a general journal, but it is only possible to import main account and not financial dimension values that must be included before the journal can be posted. 

Customization are described by Microsoft, but instead of making the...

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2 Comments

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Category: General Ledger (293)

STATUS DETAILS
Under Review
Ideas Administrator

Hello, thank you for the suggestion. This is definitely in our goal to allow this without having to do a customization. We are working on a technical approach. Please watch our roadmap site for details. I appreciate the feedback.                 Sincerely, April

 

39

Preview journal voucher feature

Hi,

It would be great if the country-specific functionality to preview journal vouchers that was available in AX2012 would be generally available.

For details, please see here: https://dynamicsax-fico....

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3 Comments

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Category: General Ledger (293)

STATUS DETAILS
Under Review
Ideas Administrator

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 Weekley

PM, Microsoft 

37

Enhancement of Default financial dimensions

When you set a Default financial Dimension on a main account (legal Entity overrides) to fixed then postings automatically get corrected while posting. This however is not functioning for postings from the production module. Moreover when you set a Dimension to not fixed it is just working in ...

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9 Comments

Read more... 9 Comments

Category: General Ledger (293)

STATUS DETAILS
Under Review
33

Improve settlement in general accounts transactions

In order to improve the settlement of general accounts transactions and the analysis of transactions settled together, the idea is to add two functionnalities : In "General ledger / inquiries and reports / trial balance - all transactions" 1) Add a check-box that enables to show only settled t...

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0 Comments

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Category: General Ledger (293)

STATUS DETAILS
Needs Votes
Ideas Administrator

Thank you for the feedback!  We will consider this for future releases.  Kristi, Microsoft PM

33

Custom financial dimensions (value list) on company level

In the financial dimensions setup, standard dimensions (i.e. item group) are mostly defined on company level, custom dimensions (value list) are always cross-company. For legal entity override, each single value needs to be marked as suspended. Additional values will be then shared again....

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2 Comments

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Category: General Ledger (293)

STATUS DETAILS
Under Review
Ideas Administrator

Thank you for the feedback, we are considering this for a future release.  

Sincerely, April

 

 

31

Change Sort Sequence in General Journals

When a user opens the general journals, the existing entries are always displayed in the way that the oldest entries are on top of the list. As more and more journals are posted through the years, the user must always change manually the sorting sequence to "newest to oldest" to see the newest en...

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0 Comments

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Category: General Ledger (293)

STATUS DETAILS
Needs Votes
Ideas Administrator

Thank you for the feedback!  We will consider this for future releases.  Kristi, Microsoft PM