The deferral amount for stubbing is using the wrong currency, when it is created for the second time after a reversal
When a deferral schedule is generated from a billing schedule in a currency different from the company’s base currency and is created through “unbilled revenue mass processing” option, the total deferral amount is correctly created in the company’s currency d...
Deferral schedule recognition to include reporting currency
Deferral schedule should contain the reporting currency data, otherwise deferred amount will not be same as expense amount per document, this makes reporting currency worthless.
The shortterm and long term amounts should also be tracked by reporting currency as well, so there won't be wr...
Subscription billing - stocked items in the project module
We are in big need of support for stocked items in the project module, specifically that no deferral schedules are being created.
This makes customers using stocked items in the project module not able to move to subscription billing.
Code error i jobb Deferral balance batch processing (Sub. billing)
Code error i jobb Deferral balance batch processing (Sub. billing) more descriptive error message instead of a generic code error
Subscription revenue split should allow defining discounts or changing the billing amount when the allocation method is set to percentage
Allowing the subscription revenue split to define discounts or change the billing amount when the allocation method is set to percentage would provide greater flexibility and accuracy in financial management. This feature would enable businesses to offer tailored discounts to their customers, ...
Allow Price update function to set specific Flat price
Currently, the Price update feature only allows to increment or decrement the current Flat price. This means that you are required to know the current item price for the specific billing schedule, customer and item and figure out the price difference which requires more time.
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It will be good to align End of Service of each release with N+4th GA plus a month
As per https://learn.microsoft.com/en-us/dynamics365/fin-ops-core/fin-ops/get-started/one-version documentation, "If you encounter an issue on a version that has reached its end of service (N-4), the support team is not able to take your case. You must upd...
‘Automatic hold’ option in 'Subscription billing' as we had it in 'Revenue recognition'.
Requirement is to check the replacement of ‘Automatic hold’ in Subscription billing that was available in Revenue recognition.
Remove Deferred column from General journal as default - to be enabled with feature
On version 10.0.33. in General journal, when using account type `customer` there is an extra default column showing - Deferred.
In previous versions this was being enabled by feature and should remain that way as it is not used by everyone.
Enhance Unbilled Revenue to Support Period‑Based (Current / Elapsed Period) Processing in Subscription Billing
Problem Statement
Currently, when running the Unbilled Revenue process in Subscription / Recurring Contract Billing, Dynamics 365 Finance generates the unbilled revenue journal for the entire billing schedule (full contract value), regardless of the pr...
Administrator
This is not a request for Subscription billing. It appears to be feedback on the product lifecycle.