Currency Converter Online Numeric Conversion Tool
When using the currency conversation (Organization administration > Select currency) the prices from released products are still in the company currency. No online conversation happens.It works in AX 2009, and all versions of 2012!
Support multi-ledgers - Transalate reporting currency from transactions currency,
We released this feature as part of the functionality in Dynamics 365 Finance and Operations version 8.1. The functionality, referred to as Dual currency, changed how the reporting currency amount is calculated. The system now calcculates the reporting currency directly from the transaction currency. Various subledgers were also updated to track reporting currency amounts.
Please refer to the following link for more information:
Sincerely,
Kristi Slininger, PM
Microsoft.
Decimal of Amount should be changed regarding currency
For currency in Japan and Korea, it is not necessary decimal in Amount. Customers in Japan are familiar with entering amount without decimal. Decimal for Amount should be removed from display, regarding currency. Note: decimal is needed for prices. I mention only for Amount.
Ledger Allocation Rules - Allow additional account types
Hi,
Ledger allocation rules can currently be used for allocating amounts between ledger accounts.
Many companies require a similar to allocate amounts from ledger accounts to projects, vendors, customer for multiple reasons (Example: indirect cost allocation, interest calculation...
Thank you for your feedback. This is a great suggestion! We will consider this in our roadmap.
Sincerely,
Kristi Weekley
PM, Microsoft
Ledger calendar module control to stop all entries into a sub ledger
Currently the module access (controlled via general ledger > ledger calendars) only stops users from creating journals within that module. For instance but putting the supplier module access to means that no purchase ledger journals can be posted from the purchase ledger module. However the...
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
Allow exchange rate revaluations in another posting layer
For exchange rate revaluations, the same posting layer is used as it is also applied in the original posting entry.
If there are multiple exchange rates applied for various legislations, it is requested to use particular posting layers for each exchange rate policy.
The...
Ability to export invoice pool from screen to Excel
The option to export the invoice pool into Excel is missing. Microsoft instead recommends using the invoice register journal, but this doesn't display which invoices are still in the pool. Therefore, we would like to be able to export the invoice pool data.
To have a flag on the journal header that indicates if all lines have been successfully transferred to the target
Currently when use integration via Data management and Batch posting processing, journals with some lines in error are executed as partially succeeded ( correct lines as completed and incorrect ones as error ). After correcting the previously error lines still can not be copied to target because ...
Thank you for the feedback! We will consider this for future releases. Kristi, Microsoft PM
Multiple dimension configuration for integrating applications active
It would be very helpful to be able to setup multiple 'Financial dimension configuration for integrating applications' sets per type and use it for separate data entities. So e.g. For customer integrations we would like to use 2 out of 5 dimensions, for projects 3 dimensions out of 5 and for j...
Thank you for the feedback, we will consider this on our roadmap. Sincerely, April, PM, Microsoft
Source document number on voucher transaction screen/form
on general ledger voucher transaction inquiry screen (General Journal > Inquiries and reports > Voucher transactions), there is a field already available called "Transaction type" which tells user the main source of the voucher which gets posted. (like Sales order, purchase order, production, inv...
Thank you for the suggestion. We will consider this in our planning.
Kristi, PM for Dynamics 365 Finance
Administrator
Thank you for the feedback! We will consider this for future releases. Kristi, Microsoft PM