Define default description for Revenue Recognition transactions
It is not possible to design/define the default description for Revenue Recognition transactions. I would be nice to have the same possibility to define these transaction text like the rest of the transactions within D365FO.
'One Voucher' back to old way
I encounter many customers who used the old One Voucher in general ledger journals. In many cases that made good sense eg. transferring money from one bank account to another. All or many of the explanation to One Voucher makes good sense, so instead of removing the feature then think of anoth...
This is a great suggestion and is currently our plan for the One voucher functionality. We understand how important these business scenarios are, so the new design will incorporate a lot of the current functionality.
This is a long term project where we will begin to address each scenario one at a time, such as bank transfers, vendor invoices with project line, etc.
Sincerely,
Kristi Slininger, PM
Microsoft
Avoid switching company when displaying the financial dimension values
When we are in the Financial dimension screen, for a dimention that are binded to a list (eg: Customer) if click on the "Dimension Values" button, it will automaticaly switch to the company of the first linked record. Idea: Avoid this behaviours , because this is not what the end-users are exp...
Thank you for your feedback.
Currently this is not in our roadmap; however, we are tracking it and if we get more feedback and votes, we may consider it in the future.
Sincerely,
Kristi Slininger, PM
Microsoft
Allow only Blanks as a Financial Dimension Value in Account Structures
It is desirable to have only a "Blank" value for certain dimension combinations in the account structures.
In AX2012, you can click on "Allow Blanks" and have only "Blank" as the available combination.
In D365, when you click on Allow Blanks, the system inserts a wildcard (*) whi...
Voucher "Created by" shown as incorrect in Journalizing report and Audit Trail
When vouchers are posted from the sub-ledger to the ledger via the batch job (Asynchronous or Scheduled batch job), the "Created By" field shows the name of the person configured to run the "Batch transfer for subledger journals" batch job. This is showing incorrect names in the Journalizing repo...
Financial period close task do not format as a hyperlink if there is no link defined
If a task defined from Financial period close has no link associated, the request is not to format it as hyperlink. It is true that if the user clicks on such a task that has no path or URL associated, the message "There are no actions associated with this task." appears but the customer would pr...
Thank you for the feedback! We will consider this for future releases. Kristi, Microsoft PM
Improvement suggestion for Ledger Transaction List report
Path: GL > Inquiries and reports > Ledger reports > Ledger transation list Running the Ledger Transaction List report with a large amount of data leads to a timeout after 10 minutes and the report stops working. The generated file is too large for the SSRS framework to process. This require the ...
Add Spot Exchange Rate feature
It would be a nice ehancement to adjust 'Exchange rate' for Payment if invoice has been posted in a different currency. The business scenario is as follows: a. Accounting currency MXN b. Exchange rate 20 MXN = 1 USD c. You post a 100 USD Sales order. It would be 2,000 MXN (20 * 100). d. You agr...
Use booking line description for ledger accrual bookings
As of now the function "ledger accruals" overrides the booking description with the description of the accrual scheme. The idea is to use the existing booking description for the accrued booking.
Thank you for the feedback! We will consider this for future releases. Kristi, Microsoft PM
Trial Balance - Net Change column
By default, the Trial Balance inquiry has the following native columns:
Main Account | Name | Opening Balance | Debit | Credit | Closing Balance
The request would be to have a ‘Net Change’ column
The calculation behind this column would be: The numerical value bet...
Thank you for the feedback! We will consider this for future releases. Kristi, Microsoft PM
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Thank you for the feedback! We will consider this for future releases. Kristi, Microsoft PM