44

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...

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Category: Consolidations (20)

STATUS DETAILS
Needs Votes
19

Ability to include or exclude posting layers in Online consolidation

Ability to include or exclude posting layers in Online consolidation

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2 Comments

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Category: Consolidations (20)

STATUS DETAILS
Under Review
Ideas Administrator

aaaaaaaaThank you for your feedback.

We need some more details to understand your suggestion better. Can you please help us by answering the following questions?

 

Sincerely,

PM,

Microsoft.

8

Reporting currency amount not fully eliminated in consolidation/elimination company

The Reporting currency in elimination journal is converted from accounting currency using the end of month exchange rate and not a historical reporting currency amounts which creates a discrepancy between the elimination and source company reporting currencie...

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Category: Consolidations (20)

STATUS DETAILS
New
2

Auto create minority interest/share of profit

Auto create minority interest/share of profit

  1. Current D365 FO: Manual calculate and upload GL in a new adjustment company then run consolidation online
  2. Suggest to change: Build new functionality to capture ownership percentage and auto calculate minority interest/share of pr...

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    Category: Consolidations (20)

    STATUS DETAILS
    New