Exclude one specific Financial Dimension value from posting in Account structures
Hi Microsoft,
in some cases, the business has many financial dimensions and their values. It is not unusual, that the accounting wants to exclude only one dimension value from posting on specific account. e.g. on Account Revenue EU, there should be no posting with dimension fo...
Intercompany processing for multiple posting layers
The ability to use automated inter company processing in multiple posting layers. Currently the intercompany set-up only allows the specification of one journal name and therefore posting to one layer only. This prevents this use of intercompany transactions in alternate posting layers as the t...
Views doesn't works with small view selectors
When creating a view in the General Journal page, the view doesn't filter under the criteria it was created for. This is a design limitation at this time under KB number 4619779, it would be great for an end user to be able to use the views on the general ledger page, payments and invoices which ...
Main Accounts - Long description
We would like to have a long description on the main accounts, so we can have a detail explanation of how the main accounts should be used.
Today we need to have separate documents to describe the different main accounts.
Support multi-ledgers - Transalate reporting currency from transactions currency
We released this feature as part of the functionality in Dynamics 365 Finance and Operations version 8.1. The functionality, referred to as Dual currency, changed how the reporting currency amount is calculated. The system now calcculates the reporting currency directly from the transaction currency. Various subledgers were also updated to track reporting currency amounts.
Please refer to the following link for more information:
Sincerely,
Kristi Slininger, PM
Microsoft.
Multiple dimension configuration for integrating applications active
It would be very helpful to be able to setup multiple 'Financial dimension configuration for integrating applications' sets per type and use it for separate data entities. So e.g. For customer integrations we would like to use 2 out of 5 dimensions, for projects 3 dimensions out of 5 and for j...
Thank you for the feedback, we will consider this on our roadmap. Sincerely, April, PM, Microsoft
Display original voucher when settling detailed opening transaction
When the new function "Awareness between ledger settlement and year-end close" is activated, the system lets you post detailed opening balance transactions during general ledger year-end close.
C...
Rename posting layers from UI itself
We have posting layer in General ledger module.
We have custom posting layer 1 to 7 .However we do not have a provision to name the layers from the screen itself.
We had a provision to rename posting layers in Project module ->Project parameters in AX 2012 , from the scr...
Closing this suggestion as it's a duplicate of an existing suggestion for the same functionality.
Add the possibility to choose between the old or the new exchange rate logics (reporting currency issue)
Between AX2012 and Dynamics 365, the currency logic has been changed and the reporting currency at some points has been impacted. To illustrate the impact, let us say that: * CAD is the transaction currency * EUR is the accounting currency * USD is the reporting currency Based on official docum...
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
Administrator
Thank you for the suggestion. We will consider it for future planning.