Allow users to edit Consolidation - Elimination journal lines
Consolidations>Elimination Journal>Create new>>Lines>Proposals>Elimination proposal
- users are unable update, edit or add/delete lines on the created Elimination journal
Customer is seeing the need to edit when debits/credits are not balanced. Thus, proposing to have t...
Ability to select posting layers which needs to be included in consolidation process of D365
When online consolidation process is run, it sum up balances for all the posting layer. An option to select posting layer would help business include required set of transactions to sum up in consolidation legal entity. Example - Many a times we get client requirements to post internal revenue sh...
Ability to include or exclude posting layers in Online consolidation
Ability to include or exclude posting layers in Online consolidation
Consolidation for statutory Chart of accounts
Currently, when an account is not mapped in the Additional consolidation accounts, the Consolidation on line creates the account from source company in consolidation company, and completes consolidation. It polutes the CoA in the consolidation company. There should be a parameter in the Consol...
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Microsoft.