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 (417)

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Needs Votes
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 (417)

STATUS DETAILS
Needs Votes
Ideas Administrator

Thank you for the suggestion.  We will consider it in our future planning. 

1

Add a Sales order Source document type in Batch transfer rules, for General ledger parameters.

In Batch transfer rules (General ledger parameters), there is no Sales order option in Source document type to summarize Sales Order transactions. There are customers that could take advantage if Sales orders could be contemplated in this functionality.

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Category: General Ledger (417)

STATUS DETAILS
Needs Votes
Ideas Administrator

Thank you for the suggestion.  We will consider it in our future planning. 

1

Bank balance to be displayed in Bank currency when we set Fixed offset account in General Journal.

Accounting currency of Legal entity - EUR. When we have a bank balance in USD Currency and we make that bank account as a Fixed offset account for a Journal. While opening the Journal the balance is always showing in Accounting currency of the legal entity (EUR) rather than bank currency (USD)...

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Category: General Ledger (417)

STATUS DETAILS
Needs Votes
Ideas Administrator

Thank you for the suggestion.  We will evaluate the suggestion for future planning. 

1

Dynamics 365 Finance Main accounts balance inquiry and/or reporting posting layer comparisons

Future featuring the option to easily visualize main account inquiry balance or accumulated balances as per posting layer comparisons maybe optimum ideal luxury or extraordinary.

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Category: General Ledger (417)

STATUS DETAILS
Declined
Ideas Administrator

This can be accomplished already through Financial reporting. 

1

Dynamics 365 Finance Leger posting layers convertion to alterantive layers

Future featuring the option to easily post current posting ledger into alternative posting layer conversions layers (as specified by end user) (e.g. tax, statistics, demographics, population, demographic-population, etc...) maybe optimum luxury ideal.

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Category: General Ledger (417)

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Needs Votes
1

Dynamic 365 Finance Finance General ledger journal account balances inquiry option to visualize

Future featuring the option to easily visualize from general ledger journal the option to view an account balance for period selected or as of maybe helpful when potentially reclassifying eligible entries, instead or in addition to inquiring a trial balance, for purpose to save time.

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Category: General Ledger (417)

STATUS DETAILS
Declined
Ideas Administrator

Balances can be viewed from the journal already for the ledger account.  Please provide more details on a new suggestion if something is missing. 

1

Dynamics 365 Finance General ledger system account vendor overpayments

Featuring option to set vendor over payments from system accounts maybe helpful for purpose to comply with FASB principles on overpayments or reimbursements.

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Category: General Ledger (417)

STATUS DETAILS
Declined
Ideas Administrator

Duplicate of another idea that you already logged.  The other suggestion has been moved to the Cash and Bank management team. 

1

Dynamics 365 Finance Year end closing Retained earnings auto-creation Per selected Financial dimension (e.g. Location)

Future potentially featuring the option to auto-create ledger retained earnings while year-end-closing as per default parameter selected financial dimension location, might be potentially helpful and time savings to easily visualized balance sheets per financial dimension locations.

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Category: General Ledger (417)

STATUS DETAILS
Needs Votes
1

Dynamics 365 Finance Extraordinary Year end closing (Opt out and balance opening export)

Future featuring option to process extraordinary year end closings (opt out and balance opening export) maybe optimum ideal extraordinary feature.

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Category: General Ledger (417)

STATUS DETAILS
Declined
Ideas Administrator

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