1

Dynamics 365 Finance consolidation join venture by default transaction type percentages

There maybe future potential for join venture (stock holders) that may have a preference to consolidate as per default transaction type percentages instead of a general contribution percentage (s).

Read more...

0 Comments

Read more... 0 Comments

Category: General Ledger (453)

STATUS DETAILS
Needs Votes
1

Dynamics 365 Finance audit transaction balance confirmation template (s)

Wish there is an option to easily maintain audit transaction or account balance confirmation templates. In addition to power automate standard flexible functionality, for purpose of basic audit convenience (s).

Read more...

0 Comments

Read more... 0 Comments

Category: General Ledger (453)

STATUS DETAILS
Declined
Ideas Administrator

Another suggestion that is very similar to another suggestions already logged. 

1

Dynamics 365 Finance audit end user status maintenance for account balance as of specified period date or date range

Wish there is an option for end user to maintain audit status for account balance as of specified date, or for a ledger account as of specified date or for period date range (s).

Read more...

0 Comments

Read more... 0 Comments

Category: General Ledger (453)

STATUS DETAILS
Declined
Ideas Administrator

Very similar to other suggestions you logged. 

1

Dynamics 365 Finance audit end user status maintenance for transactions

Wish there is an option for end user to maintain status for auditing transactions.

Read more...

0 Comments

Read more... 0 Comments

Category: General Ledger (453)

STATUS DETAILS
Declined
Ideas Administrator

Appears to be another duplicate of your previous suggestion. 

1

Dynamics 365 Finance ledger trial balance audit ledger account balance form by status

Wish there is an option to easily visualized ledger audit account balance confirmation as of specified date from a form by status (e.g in progress, confirmed, pending, mailed, not responded, inconclusive, etc...)

Read more...

0 Comments

Read more... 0 Comments

Category: General Ledger (453)

STATUS DETAILS
Declined
Ideas Administrator

This appears to be a duplicate of another suggestion logged by you. 

1

Dynamics 365 Finance Ledger Trial Balance audit ledger transaction selection form by status

Wish there is an option to easily visualized ledger audit transaction selection from a form by status (e.g in progress, audited, resolved, pending, issued, error, etc..)

Read more...

0 Comments

Read more... 0 Comments

Category: General Ledger (453)

STATUS DETAILS
Declined
Ideas Administrator

This appears to be a duplicate of another suggestion. 

1

Dynamics 365 Finance ledger trial balance account verification

Wish there is an option to easily identify, select trial balance selected transaction account and/or account balance letter verification as of specified date. Not identifying selected transaction verification from an account balance verification-confirmation, user may not easily visualized progr...

Read more...

0 Comments

Read more... 0 Comments

Category: General Ledger (453)

STATUS DETAILS
Needs Votes
1

Dynamics 365 Finance Ledger trial balance transaction voice attachment explanation

Wish there is an option to easily voice attach visual identify potential explanations on selected audit confirmation ledger transactions in addition to sign of balance confirmation-verification or re-verification.

Read more...

0 Comments

Read more... 0 Comments

Category: General Ledger (453)

STATUS DETAILS
Declined
Ideas Administrator

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

1

Dynamics 365 Finance ledger transaction audit record selection identification font and/or symbol

Wish there is an option to easily visualized, filter, identify, mark-identify, query, report, dashboard for audit record selection for audit. For example: Featuring a (e.g. font color, a symbol sign, etc..) Easily identifying audit record selected and unselected for purpose of (comply with doc...

Read more...

0 Comments

Read more... 0 Comments

Category: General Ledger (453)

STATUS DETAILS
Needs Votes
1

Dynamics 365 Finance ledger trial balance transaction ledger transaction audit selection font color

Wish there is an option to easily font or font color identify ledger trial balance transaction (s) record identification selection (e.g. red): Voucher Date Ledger account Amount User Description Reference Account

Read more...

0 Comments

Read more... 0 Comments

Category: General Ledger (453)

STATUS DETAILS
Declined
Ideas Administrator

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