Dynamics 365 Year end closing simulation summary versions tracking
Wish there is an option to easily setup a year end closing simulation by version tracking for purpose to better assess year end closing process planning (e.g. increase donations, increase/decrease payments, budget compliance, budget remaining investment funding transfers, founders and team ass...
Dynamics 365 General ledger year end closing workflow approval default parameter
Wish there is an option to easily identify and setup a default parameter workflow approval for year end closings.
Not featuring a workflow approval, we may not be in potential compliance with internal auditor, board council, investors, CEO, CFO and human resources, and tax spe...
Dynamics 365 Year end closing forecast inquiries
Wish there is an option to easily inquiry or visualize year en closing forecast, featuring trial balance journal entries before year end closing maybe functional, however featuring different ledger year end closing forecast maybe optimum ideal (e.g. founders dividends, expense taxes, commiss...
Dynamics 365 Year end closing fororecast inquiries
Wish there is an option to easily inquiry or visualize year en closing forecast, featuring trial balance journal entries before year end closing maybe functional, however featuring year end closing forecast maybe optimum ideal (e.g. founders dividends, expense taxes, commissions accruals, fin...
Dynamics 365 Year end closing planning secure inquiries
Wish there is an option to easily inquiry or visualize year en closing planning, featuring trial balance journal entries before year end closing maybe functional, however featuring different ledger strategies year end closing plans version maybe optimum ideal (e.g. founders dividends, expense ...
Option Allow multiple transactions within one voucher. is enabled in GL parameters. But it prompts error There can be only one vendor transaction per voucher. when Invoice is specified in the separate voucher lines for Vendor acc in the same voucher
Customer having the issue in posting Multiple transactions within one voucher even after enabled "Allow multiple transactions within one voucher" in GL parameters, but it prompts error "There can be only one vendor transaction per voucher and also raised BUG previously with reference # 703878 ...
The Vendor invoice journal has prevented multiple vendors since AX 2009, so this isn't a recent change. It also has never been dependent to the GL parameter for allowing multiple subedger transactions within a voucher, as this functionality was in place before that GL parameter existed. Rather than providing HOW the system should work, please provide the business requirments trying to be meet. This information is essential for other customers who are voting for new product suggestions. Please add that detail in a comment to the suggestion.
Ledger Transaction Page display screen
Uniform Display for field 'Amount in Transaction Currency" on Ledger transaction Page, It should be similar to Vendor and Customer Transaction page. On Customer and Vendor Transaction page the Transaction amount has Left and Right alignment for Debit and Credit amounts respectively, However on...
Require functionality to preview accounting before posting on General Journal, Vendor Invoice Journal, Customer Payment Journal.
In RUMF legal entity, “Preview journal transaction” option is visible in general journals under post tab, but in USMF & INMF legal entity “Preview journal transaction” is not available. We are requesting for the functionality in General journal, vendor invoice journal, customer invoice journal...
Declined because there is already an existing suggestion for this functionality. Please add your vote to that suggestion: Microsoft Idea (dynamics.com)
Adding Account structure to Ledger page
From PU52 onwards - there is no new restriction added which will not allow users to add an Account structure in Ledger page if 'Ledger structure synchronization' job execution for another account structure addition is Executing.
This has huge impact to Brookfield with regards ...
This issue was addressed for the customer requesting this to be turned off. This is not a valid idea.
Dynamics 365 Ledger main account balance by business legal entity giro
Wish there is an option to easily generate a ledger balance for period range based on business legal entity giro or activities-operations, for purpose to visualize balance per business operation giro, rather and/or in addition to conventional financial dimensions or custom dimensions or by fin...
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Duplicate entry