1

Dynamic 365 Finance Ledger Year end closing option to ledger main account balance merge and transaction description and voucher transfer

Wish there is future option to easily ledger main account merge while processing year end closing and from open trial balance. Not featuring option to process ledger main account balance merge, user might potentially process reclassifications before year end closing though journal entries, howev...

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Category: General Ledger (417)

STATUS DETAILS
New
1

Dynamic 365 Finance Fixed assets Grand total net book Insurance value by carrier by period

Wish there is future option to easily identify net book value insurance coverage value limits by carrier, by period and by policy. Not featuring net book value insurance coverage by each fixed asset, and by total, user might potentially process conventionally or outside the system.

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Category: General Ledger (417)

STATUS DETAILS
New
1

Dynamic 365 Finance Year end closing number sequence voucher per fiscal year

Wish there is future option to easily future identify and assign year end closing number sequence voucher, for purpose to easily process potential multiple voucher year end closing voucher revisions (e.g. 2020-1, 2020-2, 2020-3, etc..). Not featuring year end closing voucher number sequence al...

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Category: General Ledger (417)

STATUS DETAILS
New
1

Allocation Journals - Open lines in Excel

In GL> Journals> Allocation Journals. The "Open lines in Excel" is available for the journals but it is currently not fully working. Need a new data entity to support the functionality.

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Category: General Ledger (417)

STATUS DETAILS
New
1

Posting profile issue on Withholding tax journal

Business Process: The requirement of the business process is to have Posting profiles of vendors and customers selected manually on the transactions instead of reading it from the Parameters. Issue : In this case when we tried to create and post withholding tax journal, the lines are creating as...

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Category: General Ledger (417)

STATUS DETAILS
New
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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Category: General Ledger (417)

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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Category: General Ledger (417)

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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Category: General Ledger (417)

STATUS DETAILS
Needs Votes
Ideas Administrator

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

Kristi Slininger, PM

1

Ability to configure decimal places per legal entity

Companies have various legal entities which operates in different currencies. It would be ideal to configure the decimal places as per the legal entity. Currently there is no out of the box setup available to do this The below blog discusses the issue in details https://community.dynamics.co...

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Category: General Ledger (417)

STATUS DETAILS
New
1

Add-in loader populating financial dimension incorrectly

When we create a new Financial dimension called Company and adding financial dimensions for OData Addin in Visual Studio using below link. Link: https://docs.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/financial/dimensions-overview Now got to General ledger and create a General jour...

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Category: General Ledger (417)

STATUS DETAILS
New