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...
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...
Consolidation period control for modification
When consolidation process is run twice on same period, there is no control or indication that new transactions have been transferred.
Period statut does not work on consolidation company so no blocking can be done.
The idea will be to have some warning or control before process ...
Consolidation drilldown
There seems to be 2 camps on consolidations:
1. Those that are happy to use the Management Reporter consolidation and elimination functionality
2. Those that feel that the Management Reporter consolidation is either: not static enough to be audited or have complex elimination and...
Thank you for your feedback.
Currently this is not in our roadmap; however, we are tracking it and if we get more feedback and votes, we may consider it in the future.
Sincerely,
Ryan Sandness
Microsoft.
Consolidation, exchange rate adjustment and dimensions
When running consolidation process where business unit and department dimensions are activated, exchange adjustments do not take correctly f...
Thank you for your feedback.
Currently this is not in our roadmap; however, we are tracking it and if we get more feedback and votes, we may consider it in the future.
Sincerely,
Ryan Sandness,
Consolidation - transactions history kept
When doing consolidations on same dates and same companies, but with different groups of consolidation, previous transactions are emptied when calculating a new one. It could be useful to keep historical transactions as previous versions, specially when groups of consolidation are different. (re...
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 ...
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...
Reenable functionality CUSTOMER ADVANCE on FIXED PRICE Projects
Request to reenable the functionality of customer advance on fixed priced project as it was removed on issue Read more...
Administrator
Thank you for your feedback.
Currently this is not in our roadmap; however, we are tracking it and if we get more feedback and votes, we may consider it in the future.
Sincerely,
Ryan Sandness,
Microsoft.