1

Accounting Source Explorer CSV export should take into account local/user preferred date/time/amount format + add managable column separator

The Accounting Source Explorer CSV export function now is hard coded with a comma as a column separator and always uses EN-US formats for date/time/decimal signs. It would be wise if it would take into account local/user preferred date/time/amount format and if the column separator c...

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Category: General Ledger (409)

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Needs Votes
1

Make the link from tax transactions to general journal transactions function correctly

The relation between the table TaxTrans and the table GeneralJournalEntry only contains the field TaxTrans.TransDate, but the field TaxTrans.Voucher.

For this reason, if you try to filter only those general journal entries, for which a tax transaction exists, by adding the relation fro...

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Category: General Ledger (409)

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Needs Votes
1

Exchange rate from the line 1 should roll down to the succeeding lines for a one voucher journal type

In Dynamics 365 and AX 2012, When a user creates a general ledger transaction and change the rate on line 1, they would like the system to have the ability to apply the same rate to all the lines for the voucher.  For example, if line 1 has exchange rate of 100, then all succeeding lines ...

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Category: General Ledger (409)

STATUS DETAILS
Needs Votes
1

Dynamics AX 2012 R3 Summary Posting

How can we setup Dynamics AX 2012 R3 to achieve same posting level as Summary by general ledger account as in Dynamics GP. Currently, there is no option to summarize transactions in Dynamics AX for a specific general ledger account.

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Category: General Ledger (409)

STATUS DETAILS
Needs Votes
1

Error do not allow manual entry

Project - Financial dimension value ZZZR has the flag ‘Do not allow manual entry’. When you insert a ledger entry or vendor invoice journal you get an error because the value ZZZR is not valid for manual entry. The behaviour for vendor invoice from purchase order is different.When you create a ...

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Category: General Ledger (409)

STATUS DETAILS
Under Review
0

Add Reverse Button to Journals form and Accounting Source Explorer form

Add the Reverse button to the Accounting Source Explorer form and the General Journals form. Users don't often look for posted journals on the main account transactions form unless they have to. That isn't where they instinctively go. They go to the general journals forms and the Accounting So...

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1 Comments

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Category: General Ledger (409)

STATUS DETAILS
Needs Votes
0

Range filter for trial balance segment

Ability to filter in range a segment in trial balance report

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Category: General Ledger (409)

STATUS DETAILS
Needs Votes
-1

Stop Intercompany GL journals auto posting

There should be a way to stop intercompany journals from auto-posting in the destination company. Currently there is not any parameters which allow any control of the posting of IC journals in the destination company. When there is a workflow setup for journals, it only initiates when creating...

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Category: General Ledger (409)

STATUS DETAILS
Needs Votes
-1

Delete general journals instantly

In Ax2012 there used to be a function which would delete the General journal transactions instantly. Although this function is still available, the instant deletion isn't. It would be good to bring this functionality back as deleting journals is taking up a long time.

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Category: General Ledger (409)

STATUS DETAILS
Needs Votes
-1

General ledger description length increase from 60 char to 512 char

The request is to increase the length of the description from 60 characters to 512 characters to fit customers requirements, some transactions contain larger descriptions and this is lost with the 60 characters limitation.

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Category: General Ledger (409)

STATUS DETAILS
Needs Votes