1

Dynamics 365 Finance Legal entity acquisition chart of account matching or creation plan action.

Future featuring option to easily plan of ledger account creation or ledger account matching action plan from a legal entity acquisition acceptance offer maybe optimum ideal. Not featuring an acquisition action plan for purpose to create ledger accounts or match ledger accounts before actual inc...

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Category: General Ledger (413)

STATUS DETAILS
New
1

Dynamics 365 Finance General journal Trial balance Acquisition or merger option Inclusion Planning.

Future featuring option to easily visualize legal entity acquisitions valuation offers or merging offers from trial balance or trial balance action plan maybe optimum ideal luxury. Not having option to visualize trial balance with potential legal entity valuation offers or merging options, user ...

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Category: General Ledger (413)

STATUS DETAILS
New
1

Dynamics 365 Legal entity Legal entity acquisition journal type

Future featuring the option to easily identify acquisitions from a journal or journal planning for purpose of inquiries, reporting, dashboard maybe optimum ideal, for purpose to easily visually identify a legal entity acquisition (e.g. for fixed assets, accounts receivables, accounts payables, et...

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Category: General Ledger (413)

STATUS DETAILS
New
1

Dynamics 365 Legal entity Legal entity acquisition offers Valuation Tracking

Future featuring the option to easily maintain, track, inquiry and possible report or dashboard potential legal entity acquisitions offers along with valuations, maybe potentially optimum for purpose of cash flow or business decisions projections. Not featuring legal entity acquisition offers tr...

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Category: General Ledger (413)

STATUS DETAILS
New
1

Dynamics 365 Finance Ledger transaction list Journal descriptions availability in all set languages Or per selected language

Future featuring ledger transaction list for journal descriptions availability in all journal descriptions set up alternative languages maybe optimum for any user to easily identify description as per end user default language or language of preferences. Not featuring journal description altern...

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Category: General Ledger (413)

STATUS DETAILS
New
1

Dynamics 365 Finance Journal descriptions User default language

Featuring journal descriptions to be maintain, set and retrieve as per end user default or language of preference from posting journal or from all journals maybe optimum ideal. Not featuring language description form journals, user may potentially enter the description in default language only.

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Category: General Ledger (413)

STATUS DETAILS
New
1

Remove validition of Audit file

Sometimes a company doesn't have any customer or vendor data/transactions. Only general ledger transactions have been posted in this entity. While running the Audit file (NL) an error will be thrown: Financial period X does not contain an openings balance. The root cause of this error is beca...

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Category: General Ledger (413)

STATUS DETAILS
New
1

Ledger Calendar - Posting of Bank Entries Restriction

We would like to suggest to add some addtional restriction on Bank entries under Journal Transactions. Cause we tried to add some restriction on ledger calendar using USER GROUP. But we cant post on Bank transactions. we tried to ticket it to agent and they suggest to add some here.

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Category: General Ledger (413)

STATUS DETAILS
New
1

Dynamics 365 Finance General ledger Journal type Vendor loans

Future featuring a journal type "vendor loans" maybe optimum ideal, rather then creating general ledger journals or vendor disbursement payments, for purpose of easy voucher auditing trial. Not featuring vendor loan journal type, user may potentially no easily visualized vouchers of type loans f...

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Category: General Ledger (413)

STATUS DETAILS
New
1

Dynamics 365 Finance Legal entity valuation statement encryption/unencryption

Wish we future feature the option to easily include a system parameter and inclusive legal entity valuation statement, other then the standard or conventional balance sheet (FRx or financial reporter) for purpose of legal entity representative to be dynamic informed. Not featuring a default par...

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Category: General Ledger (413)

STATUS DETAILS
New