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Accounts for currency revaluation in Ledger setup

System should have separate main accounts for posting of realised/unrealised currency revaluation loss/gain accounting currency and reporting currency in ledger setup. With the release of dual currency setup in ledger, the main accounts should be defined separately for both accounting and repo...

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Category: General Ledger (409)

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0

India Export Process

Scenario: User is trying to export his goods out of India by paying GST. << I believe some development is about to release in 10.0.13 to export goods with GST>> I thought of sharing customer expectation related to this process and follows: There are 2 type of exchange rates followed: 1. Peg Rat...

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Category: General Ledger (409)

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0

Colocar el dato "Tipo de cambio" de la transacción a nivel Transacciones de asiento > Visión general

Los clientes que se les implementa Dynamics 365 for Finance and Operations, requieren poder visualizar el tipo de cambio que se registró en la Transacción de asiento > Visión general, para poder hacer amarres contables. Actualmente, se puede visualizar, pero en la vista Transacciones de asiento>...

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Category: General Ledger (409)

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0

Attach URL, should include an internal network path

When creating a general ledger entry, you can attach a URL but if the URL is a path to an internal network file (eg: file://fileserver/users/john/Public/95855-05.pdf). The link does not work.

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Category: General Ledger (409)

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0

Year end closing option to copy budget model

Future including the option to create a new budget model and copy from source (e.g. last year budget model) with potential option to include functions to increase certain budget ledger accounts while processing year end closing, might be helpful. Not including the option of copying last year end...

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Category: General Ledger (409)

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0

Year end closing dividend payment accrual for default registered vendor accounts

Future potentially including from year end closing the option to default calculate vendor-investor dividend payment accrual (based on a sourced of specific default vendor-investor listing of accounts and by specified percentages) maybe helpful for purpose to eficientice year end closing. Not ha...

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Category: General Ledger (409)

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0

Year end closing investor dividend payment accrual

Future potentially including from year end closing the option to calculate investor dividend payment accrual (based on a sourced specific totaling account composed by multiple accounts), might be helpful. Having the option to calculate vendor-investor from a listing of pre-registered account div...

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Category: General Ledger (409)

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0

Se account names when navigating on gl entries

Navigate on a gl entry - see financial entries - then gl accounts numbers are shown, but it is not possible to se account name. Also it would be nice from that window to enter the gl account to account setup or gl entries.

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Category: General Ledger (409)

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0

Year end closing option to reserve equity capital for fixed assets

Future having the option at year end closing to easily reserve equity capital for fixed asset equipment might be potentially ideal. Not having the option to easily process equity reservations for purpose to fund fixed asset acquisitions, the user might not potentially plan liquidity efficiently.

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Category: General Ledger (409)

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0

Provision to describe / classify the voucher template for easy reference

While saving the voucher template, description is not available to define the purpose of the voucher transaction. Provision is required to describe the voucher transaction while saving & to identify the voucher template based on description.

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Category: General Ledger (409)

STATUS DETAILS
Needs Votes