1

Reason Comment

If you set the reason comment (without a reason code) in a general journal, before setting the offset account, the reason code will disappear.


This should be fixed cause:


The 'Reason comment' field is useful for customer communication. This is included both on...

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Category: General Ledger ()

STATUS DETAILS
Needs Votes
1

Dynamics 365 Budget cases enable by ledger main account

Wish there is an option to easily enable and maintain budget support cases across legal entity and/or on specific ledger main accounts. (e.g. user to list elements: population, area, zip code, unit cost per population, per zip code, per unit, social studies, finance studies, engineering studie...

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Category: Budgeting ()

STATUS DETAILS
Declined
Ideas Administrator

Thank you for this suggestion.  At this time there does not appear to be community interest in this suggestion.

1

Dynamics 365 Budget cases studies reference number field

Wish there is an option to easily enable and maintain budget cases reference number (s), across legal entity and/or on specific ledger main accounts. (e.g. user to list elements: population, area, zip code, unit cost per population, per zip code, per unit, social studies, finance studies, engi...

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1 Comments

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Category: Budgeting ()

STATUS DETAILS
Declined
Ideas Administrator

Thank you for this suggestion.  At this time there does not appear to be community interest in this suggestion.

1

Dynamics 365 Budget support cases maintenance and tracking

Wish there is an option to easily enable and maintain budget support cases across legal entity and/or on specific ledger main accounts. (e.g. user to list elements: population, area, zip code, unit cost per population, per zip code, per unit, social studies, finance studies, engineering studie...

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Category: Budgeting ()

STATUS DETAILS
Declined
Ideas Administrator

Thank you for this suggestion.  At this time there does not appear to be community interest in this suggestion.

1

Correct General Ledger transaction list report so it shows the breakdown of tax for reversing entries

This has been reported as an issue to support but the resulting reply is that it is by design see LCS issue 677645 - By design

Vendor invoice Approval Journal reversing entries have incorrectly summarising tax amounts https://fix.lcs.dynamics.com/Issue/Details?bugId=677645&dbType=3&qc=ab...

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Category: General Ledger ()

STATUS DETAILS
New
1

Auto create gain/loss for auto elimination journals

Auto create gain/loss for auto elimination journals

  1. Current D365 FO: User can't post created elimination journals from consolidation online functionality due to gain/loss differences of the source data
  2. Suggest to change: System need to calculate gain/loss for elimination jou...

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    Category: Consolidations ()

    STATUS DETAILS
    New
1

Change method of consolidation online functionality

Consolidation method

  • Current D365 FO: Consolidate data by period movement (from date.. to date) -> Elim by period movement -> Gain/loss by movement -> Consolidation transactions are summarized by “Original Date + Ledger (account+findim)” -> Run foreign currency revaluation to update...

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    Category: Consolidations ()

    STATUS DETAILS
    New
1

Dynamics 365 Customer calculated interest write off default policies and ledger main account including cost center

Wish there is an option to easily visualize and identify customer interest write off along with option to easily setup accounts receivable interest write off policies (e.g. only customer (s), customer group, only if not exceeding xxx.xx value, only within period range, only allow write off to ...

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1 Comments

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Category: Credit and collections ()

STATUS DETAILS
Needs Votes
1

Dark Mode Dynamics 365

Hello!


When will Dark Mode be available - There are forum posts from 2018 requesting this as an option


Please can we have this option as a priority for the use experience. ITs the only Microsoft software in use for me that gives no options to reduce the eye st...

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Category: General ()

STATUS DETAILS
New
1

Quarterly Italian VAT declaration

Hello,


I would like to suggest updating quarterly VAT declaration for Italy. The one that is currently available shows only summary VAT payable and receivable for the quarter. However, the one that we actually submit to the Italian Tax Office is quite different. These are the ...

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Category: Tax ()

STATUS DETAILS
New