Financial dimension Agreement values should be created automatically
The system should create new financial dimension values, when Use values from = Agreement and new purchase/sales agreements are created.
Input comments for reversal transaction function
Hi,
It would be productive to have a comments box where the users are able to input reasons for reversal of transactions and easier to refer as and when there is need for an audit of reversed transactions.
Ledger Dimensions to be able to be dragged and dropped on the overview forms
Ledger Dimensions to be able to be dragged and dropped on the overview forms. It would be perfect as if the can act like a field.
Include workflow control button on General Journal page when you have lines open
When using workflow for general journals, the user will usually be working in the lines/journal voucher page and then want to submit the journal to workflow.
Currently, the workflow control is only available from the main general journals list page, so the user needs to go out...
Reverse Entire Journal Functionality should be disabled if we have used the line level reversal
These are 2 different features here, with the auto-reverse at posting the one line that has been around for a number of years. Whereas the reverse entire journal will not implement any support to read individual lines that may/may not have been marked w...
Noted. Added to backlog of items but needs plenty of votes.
"Dimension statement" report has not the range date printed
In "Dimension statement" report (General ledger > Inquiries and reports > Ledger reports > Dimension statements) the date range that you setup in launch form is not printed in the header of the report.
The same report in AX2012 ("Detailed trial balance...
Account structure and legal entity override validation in GL journal excel add-in
There should be account structure and legal entity override validation already in excel add-in when creating journal via excel. Validation should check if the dimension value or main account is included to account structure and if there is set up for any legal entity overrides.
Now the v...
Idea noted. Needs votes.
Main Account filter in Trial balance with transaction detail
Currently, the Detailed trail balance report is deprecated which was available in AX 2012. This report was giving the transactions details as well as opening and closing for each account.
In D365, Report "Trial balance with transaction detail" available but unfortunately, the ...
This feature was release on the 10.0.31 build.
Dynamics Finance custom posting book ledger layers
Wish there is an option to easily setup custom posting book posting ledger layers, featuring conventional tax posting layers, maybe helpful for purpose of taxation, however featuring custom book ledger layer postings, user may potentially future easily set book ledger layers for book layer con...
Standardize the Use of Date Interval Supporting Date Range Parameters On All Reports
Currently some of the standard system reports, for example Gross Margin By Customer, only support filtering to a specific date range by entering a date range to the "Records to Include" filter prior to running the report. This prevents using recurring batch functionality, as there is no mechan...
Administrator
I believe this is a duplicate ask of other ideas to have all known dimension fields available as seperate columns in the product.