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General journal data entity import issue with four decimal

We are trying to import the general journal with Data Entity = General journal Source file is attached here (amount is with four decimal) We are able to import the file with four decimal without any issue While posting the journal voucher, systems throws an error message (about four decimal) and...

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Category: General Ledger (381)

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General journal entry warning yellow message not dissapearing after complying with account structure rules

It would be nice for the warning yellow message to disappear after complying with account structure rules (e.g. ledger main account + department), after user enters ledger main account with blank department the warning yellow message displays, however when the user returns back to the account and...

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Category: General Ledger (381)

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0

Financial report name after it has been generated and it has been displayed

It would be nice to easily visually identify the financial report name after report has been generated and displayed from end user view from a sub-title bar. Not having the financial report name displayed, the user may have assurance of type of report generation confirmation. Not having the opt...

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Category: General Ledger (381)

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0

Social responsibility guest web portal access

It would be nice to have the option to easily capture social responsibility from guest or signed access from web portal. Having the option to easily capture community responsibility from web portal, the user could potentially evaluate potential needs and/or registrations for future engagements. ...

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Category: General Ledger (381)

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0

Social responsibility module

It would be nice to future develop a social responsibility module where the user could future identify and track community needs, story, community story target, main responsible, value of contribution, area, type of product need and potential eligible vendor, community responsibility dates and du...

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Category: General Ledger (381)

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0

Financial statement edit insert ledger account dimension by consolidation account group

Currently having the option to insert ledger main accounts is helpful, however there is currently no option to insert ledger transactions as per the consolidation account group. User may have requirements to compose a financial report as per the consolidation account group ledger accounts. Not ...

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Category: General Ledger (381)

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0

Financial statement reports amount value internal type notes

It would be nice to have the option to future capture notes per financial statement lines actual amount column values, after a financial statement is generated, for those financial rows amount values of the month that may strike potential additional research and potential justification. Not havi...

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Category: General Ledger (381)

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0

Financial reporting edit insert ledger accounts from a dimensions by account type option

It would be nice to enhance the insert ledger account from a dimension to be able to insert ledger accounts based on account type regardless of the accounting numbering.

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Category: General Ledger (381)

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0

Financial reporting edit insert ledger accounts from a dimensions option by user language description of preferences

Currently the report designer within Dynamics 365 have the option for the user to insert ledger main accounts from a dimension, however does not have the option to insert based on a specific account translation description language. Not having the option to insert ledger accounts based on accou...

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Category: General Ledger (381)

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0

Financial statements targets option list

It would be nice to have the option in addition to generated by user name for the user to easily and visually identify for who was intended the financial statement report (e.g. by default to by our self, Bank, Stockholders, investors, financing party, consulting firm, etc.) Not visually identify...

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Category: General Ledger (381)

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