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Total Debits and Credits in Voucher Screens

It would be useful if the journal debits and credits reflected the debit and credit amounts cumulative. Mine always show 0.00 however the actual debits are 999.95 and credits are 999.95 (for example). The voucher debit and credit amount populates, but the voucher debit and credit does not.

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Category: General Ledger (417)

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0

Intercompany transaction to more than 3 companies

Intercompany transactions to more than three companies. The current design will allow the user to post intercompany transaction between company A and B, but will not allow you to post transaction between company B and C, if the user is logged in company A.

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Category: General Ledger (417)

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0

Reporting currency need to be Multiple

Reporting currency need to be changeable for the legal entity, up to this moment, we can not change it or add any value in this field after the first setup for a legal entity. In AX 2012 and above it was worked by " Reporting Currency Conversion

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Category: General Ledger (417)

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0

Add “Last Closed Fiscal Year” field to Year End Close screen

Add “Last Closed Fiscal Year” field on the General Ledger > Period Close> Year End Close screen so users can see the last fiscal year that has been closed on this screen. This would be a nice way to double-check that fiscal year ends have been run without having the check if the RE earnings entr...

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Category: General Ledger (417)

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0

Extensibility Base Enum - [VendPaymentValidate]

We have added a new enum value “Payment file create date” to be validated in our solution to ensure payment file must be generated for the specific ledger journal voucher before the vendor payment journal is posted. This feature works to stop users posting the vendor payment journal before the p...

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Category: General Ledger (417)

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0

Extensibility Base Enum - [ledgerJournalType]

Reason: One of solutions is to help our industry to record and process transactional information in the system. Due to the nature of our Industries (aged care), we have created new Ledger Journal Types to cater for different type of transactions. They are - Care Fee Journal - Subsidy Journal:...

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Category: General Ledger (417)

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Needs Votes