9

consolidation Export company balance should have option to export opening transactions

Consolidation Export company balance should have option to export opening transactions So far only Operating transaction can be exported. Meaning that this export feature can only be used for system like dynamics. if a company would like to export for dynamics to import on third party tool and ...

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Category: Consolidations (15)

STATUS DETAILS
New
6

Consolidation - Elimination journal should post exchange rate difference automatically

Consolidation is done for several companies with different currency. During the process, all intercompany accounts must be eliminated. But the actual elimination rules process is not optimal. Elimination transactions are retrieved with original company currency. Elimination journal is balanced...

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Category: Consolidations (15)

STATUS DETAILS
New
4

Ability to include or exclude posting layers in Online consolidation

Ability to include or exclude posting layers in Online consolidation

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Category: Consolidations (15)

STATUS DETAILS
Under Review
Ideas Administrator

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PM,

Microsoft.

2

Integrated marginality

Integrated marginality - multi company analysis: on multi company installation i suggest to develop integrated on dyn365 Integrated marginality analysis cross company

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Category: Consolidations (15)

STATUS DETAILS
New
1

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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0 Comments

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Category: Consolidations (15)

STATUS DETAILS
New
1

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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0 Comments

Read more... 0 Comments

Category: Consolidations (15)

STATUS DETAILS
New