2

Automatic functionality of deferring revenues or expenses

To recognize a revenue or an expense in a period other than the period in which the transaction was posted, you can use functionality to automatically defer revenues and expenses over a specified schedule.

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1 Comments

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Category: General Ledger (409)

STATUS DETAILS
Needs Votes
2

recurring Frequency need to look at Fiscal Calendar, not just calendar months

For customers who are running their accounts on a fiscal calendar that is not the usual calendar months, using the Recurring journal function is difficult as cannot tell the program to use the last day of the Period,

 

i.e Instead of 1M+CM, have something like 1M+PE <...

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0 Comments

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Category: General Ledger (409)

STATUS DETAILS
Needs Votes
2

Trial balance with selectable dimensions

Account entry records keeping in AX as normalized tables. Accounting departments always use trial balance report with dimensions. Report date range can be between 6 months and 1 year.  A new summarized ledger report table can be designed with a denormalized table. That...

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1 Comments

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Category: General Ledger (409)

STATUS DETAILS
Needs Votes
2

Cash Flow direct method application

Dear Sirs,

I am writing to introduce to you the Cash Flow (Direct Method) Management & Results (CFMR).

The CFMR provides simultaneously more depth to cash management and to a better clarity and transparency to the financial statements by:

2

Default dimension on derived tables

When a dimension is based on a derived table, if a user creates a new record in the derived table then the default dimension on that record should default to its on value.  For example; project is setup as a dimension, derived from the project table.  When user creates a new project ...

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0 Comments

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Category: General Ledger (409)

STATUS DETAILS
Needs Votes
2

Revert Database Back if Financial Dimension Activation not Successful

A user created a new financial dimension in D365 and was in the process of activating the dimension when he cancelled his session. Upon reopening his session, as well as everyone else's session no new transactions could be created or posted as it was looking for the partially created financial...

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0 Comments

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Category: General Ledger (409)

STATUS DETAILS
Needs Votes
2

Reverse functionality for AP, GL and AR does not work if transactions journalized

After perform journalizing the system prevents reverse functionality for posted transaction even if the period remains open. On the other hand the user can post manually created journal. It is normal in the business accountants may need to reverse an entry of which posted in pre...

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0 Comments

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Category: General Ledger (409)

STATUS DETAILS
Needs Votes
1

Post from preview posting screen in General journals

It would save clicks to be able to post from the preview posting screen in General Journals.

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0 Comments

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Category: General Ledger (409)

STATUS DETAILS
Under Review
Ideas Administrator

Could you please provide more details on the suggestion?  The core product doesn't have a preview posting screen for the general journal.  Do you have a country-specific feature enabled or a customization?

1

Dynamic 365 Finance Financial reporting Ledger conversion units (e.g. Green environment restoration units and social responsibility)

Wish there is a future option to easily convert a ledger account along with budget and current amounts into convertible units (e.g. green environment investment units, social responsibility investment units, training units, employee investment units, skill development investment units, etc..) No...

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1 Comments

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Category: General Ledger (409)

STATUS DETAILS
Declined
Ideas Administrator

This is not something that will be considered at this time. 

1

Dynamic 365 Finance Ledger posting Prevention By Ledger main account By Period range

Wish there is a future option to allow user to set ledger posting prevention by period date. Currently system allows user to de-activate ledger posting, however there is no option to de-activate ONLY for a period range (e.g. due to potential budget conflicts, investigation, ledger posting funding...

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0 Comments

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Category: General Ledger (409)

STATUS DETAILS
Needs Votes
Ideas Administrator

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

Kristi Slininger, PM