Expand GL text/description field from 60 to 80 characters
With the use of the GL Default Descriptions (which we LOVE), we find that some our descriptions are truncated. Can we extend to min 80 characters, or ideally to 100?
Visual identification of general journal line number error when validating in addition to amount and voucher number
The option to display general journal line number when validating to easily visually identify error message in addition to displaying the amount and date of the voucher or voucher number, maybe helpful. Not displaying the journal line number, the user must identify voucher, plus amount, plus dat...
Support setting combo of Not Fixed Default Values GL CoA Legal Entity Overrides
Accounts setup in ACCOUNTS FOR AUTOMATIC TRANSACTIONS, like e.g. Penny difference in accounting currency, Penny difference in reporting currency and Customer cash discount are setup in Configure account structures > Advanced rules to have a Department financial dimension (No blank values allowed)...
Need “Sorting” function for General journal report
When approving journal, approver checks journal lines on both General journal report (LedgerJournal) and Journal voucher form (LedgerJournalTransDaily). However, “Sorting” function for General journal report doesn't work and the sort order of the report is different than the form. So, it hard to ...
Print GL Trial Balance directly to printer
Ability to print the GL Trial Balance in summary and/or detail directly to the printer within the native D365 F&O application without having to export to Excel, format and print or launch Management Reporter and drill-in to accounts for details etc.. Bring back the AX 2009 GL Trial Balance repo...
PERIODIC JOURNAL WITH EXPIRY DATE
The periodic journals are used to generate the recurring vouchers without any time limit. You can consider introducing a new field "Expiry Date" in the Periodic journal line form so that it can restrict the voucher creation till the expiry date. This can be achieved with a condition that the vouc...
Reporting Currency Adjustment Journal - Associated Workflow
Adding the option of being able to assign the new Reporting Currency Adjustment Journal to workflow while maintaining the associated Journal Type. Currently this is not available.
Option to maintain account categories on ledger main account of type totals
The option to maintain ledger main account of type totals with ledger account categories, user may have additional flexibility to easily print financial reporting based on categories codes associated to ledger account of type totals. Not having this option, user may alternatively ONLY base finan...
Customize default GL journal template for postings in GL
When opening lines in Excel for journal postings we download an excel template, which contains: date, company, main account, description, currency, credit, debit ect. We book transactions on other dimension values as well, and currently these have to be added in dynamics after clicking "publis...
Industry based COA template
How about having industry wise COA template in LCS? Lot of customers do talk about what is Microsoft's best practice for this industry. Why can;t we have industry specific COA as soon as we start our Project creation process in LCS. Thanks, Sekhar
Administrator
Please follow the steps in this blog:
https://cloudblogs.microsoft.com/dynamics365/no-audience/2016/12/14/excel-add-in-adding-dimensions-to-a-template/?source=axsupportThis can already be completed.