Use date interval code in General journal - facilitates accounting when 4-4-5 calendar is used
To make it easier for customers using a 4-4-5 calendar (fiscal calendar with 4 weeks, 4 weeks and 5 weeks), where the end date of the period could be in the middle of the month, I suggest that the date interval code should be added in journals, particularly in the General journal. The date int...
Accrual schemes
the number of times of transaction when i created acrual schems remvoed instead of this i make it when I chose Date of period of transaction in ledger accrual this is good Instead of having to create more than one acc...
Enable the system validation to post the Journal accrual transaction in future period even however period is hold.
where we have a requirement to restrict user to post the feature date transactions, we are keeping future period are in hold by doing this we are facing some issue while posting the future date accrual so we are expecting if future period closed also system should allow us to post the feature ...
Request for countermeasures for issue 838582
There is a statement that there are no plans to fix the following problems.
https://fix.lcs.dynamics.com/Issue/Details?bugId=838582&dbType=3&qc=c0097be05483882bcea17be853f7e3de6a2f067d2359786296d4b9e7fd5d9957
If this problem is not resolved, it is necessary to...
Define Statistical Accounts
Need accounts to enter counts and statistics (volumes, headcount, etc) to be used in reports for calculation.
EXAMPLE: Statistical Account Volume/Total Expenses=Cost per Unit of Measure
There is a problem with too many numbers of signs in a field: Name in a Global Adress Book.
There is a problem with too many numbers of signs in a field: Name in a Global Adress Book.
We can introduce 160 signs in the field: Name. Next, we create a Customer (we have financial dimension - Customer which is crated automatically in this process. This financial dimension is availab...
Accounting source explorer should display correct Project number where multiple projects posted to one voucher in project hour journal
After we post a project hour journal containing multiple projects, then the Project Id on ASE is incorrect, it will show single one project in all voucher lines.
May we know which version change the DimesnionValueDelete logic? The MainAccount '8500' is used in one or more default accounts and cannot be deleted.
The Repro steps as below:
- Create a 8500 main account in GL -> Chart of accounts->Accounts->Main account.
- Create a new customer posting profile in AP-> Setup->Customer posting profile. use it in summary account. save it. then delete the posting profile.
- back to main ...
STATUS DETAILSCompleted
Voucher Number not coming correctly when posting general journal using data management
Currently customer has to clear their status list regularly to resolve the issue, but customer wants this process to be automized. As all users won't be having access to status list field.
Dynamics 365 Business relation gift expense ledger value limit tracking non inventory purchase expenses
Wish there is an option to easily identify from purchase expense purchase oder amount limits for ledge main expense account business relation gift expense. For purpose to easily identify, monitor, identify minimum, maximum or standard gift values, or other.
Administrator
NOTE: There is a change to the main account delete logic to run a scan of any places it is used (setup - not in a transaction) to let you know where to clear the account from the setup and try the delete again.
Documentation will be updated on the documentation site https://learn.microsoft.com/en-us/dynamics365/finance/general-ledger.