Main Account: Financial Dimension with Fixed Value
A fixed value dimension is stored in the main account. If the user enters a voucher for this main account in General Journal he can change the financial dimension. After booking you have a difference between Journal Voucher and Voucher Transaction regarding financial dimension. Solution: D365 sh...
Reverse Transactions to a Period
The Reverse Transaction Tickbox allows a user to select a date to reverse to. A lot of our clients work off periods - especially in Retail where they don't use Calendar Months. It would be lovely to have a parameter or control somewhere that could allow users to choose if they reverse Journals...
Mass Update module access in the Ledger Calendar form
In AX 2012 and above, there is a feature in the Ledger Calendar form that allows users to Update Module access. There is a request to be able to select multiple modules in one go and do a Mass Update module access. The current design only allows for one module to be selected at a time. It will...
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
Ledger account vs accounts structure
From General ledger > Chart of accounts > Accounts > Main accounts, could we have a way to know in which account structure a main account is part of
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
Provisions Table (DACH "Rückstellungsspiegel")
A provisions table is an essential component of a premium financial software. However, D365 still does not offer anything like this in standard. There are workarounds from partners. It would be nice to close this gap in standard.
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
D365 Fixed Values in defaults - Should not be allowed to be changed by users in Defaults
Default Dimensions -In General Ledger>Main Accounts>Legal Entity Overrides>Default Dimensions - the user can define a fixed or no-fixed value. When the transaction(journal entry) is created using a fixed value - the user can change the fixed value - however when the vo...
Transaction Posting definition for AP Invoice journal
Currently there is no functionality within Finance to use posting definitions with AP Invoice journals. When you go to Transaction posting definitions under Accounts Payable there is only the option for Vendor invoice which is based on purchase orders.
This limits the use of A...
Allow Account type Bank in Global general journal for destination company
Allow Account type Bank in Global general journal for destination company
Currently you cannot post to and Account type Bank in the destination company from a Global general journal.
In a scenario where there is more than one company due to the need for separate databases to segreg...
Side by Side attachment viewer for journals
Expend the side by side viewer functionality currently available on pending invoice form to the general journals form to help easily view the attachments for journals lines. This functionality could help the review and approval process for journals.
General Ledger - Freezing Rows on Financial reports
When viewing reports that have a lot of columns, if you scroll to the right you are not able to see the GL main accounts & GL descriptions.
It would be useful if you could freeze the rows without having to export to excel each time.
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 Slininger, PM
Microsoft