The ability to select multiple companies for Accounting Source Explorer
We run Accounting source explorer several times a month. Right now it only has the ability to run one company at a time. It would be a great ability to generate accounting source explorer data for all/selected/multiple companies at one time. Thanks!
Statement by dimensions
When customer generates the Statement by dimensions is getting a warning “An error occurred when running report LedgerTransStatement.Report in batch. Contact your system administrator for more information”.
Customer can only gene...
Restructuring of Chart of Accounts Dynamics 365
We have requirement to restructure the COA which includes replacing Old accounts with New Global Accounts along with default dimension tagged to the new accounts.
For example: - Customer has created new COA as global accounts. - Earlier they have local accounts for e.g. ...
Chart of Accounts delete if no activity and no link to Ledger
If a Chart of Accounts record does not have any transaction activity, and is not currently linked to a Ledger record, the system should allow deletion of the CoA record. Currently, there is no way to delete a record created by mistake. If there are no transaction records linked to the Chart of Ac...
Change accounts for automatic transactions for “Penny difference in reporting currency" and “Penny difference in accounting currency”.
The system should split the difference amount into the voucher’s original transactions in order to avoid one more transaction with the total difference amount or, at least, to have a batch periodic process to reclassify the total difference amount into the accounts of the original transactions.
Delete General Ledger Account which was member of an posting profile but never used in a posting
Actually it's not possible to delete an GL account when it used to be a member in a posting profile. Even when you delete this posting profile and even when the account never was used in a posting, you can't delete the account. On the other side, if the account was never in a posting profile and ...
Original document in form Voucher transactions for accrual transactions display no record in case of journal posted with Ledger accrual schemes
Idea description: When the Original document is opened from the form Voucher transactions, system does not display any record in case of a journal posted with Ledger accrual schemes for accrual transactions only. This has an impacts as there us Missing reference to the original document. Busines...
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...
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
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
Administrator
Idea is noted and under review for Wave 2 2022.