60

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...

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3 Comments

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Category: Consolidations (21)

STATUS DETAILS
New
47

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 (21)

STATUS DETAILS
Needs Votes
23

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 (21)

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

Allow to post adjustment entries in consolidation company

Allow to post adjustment entries in consolidation company

  1. Current D365 FO: For adjustments such as manual elimination entries, group adjustment according to IFRS/GAAP, other group adjustments; user will need to do it in a new separate company and add it to consolidation online
  2. ...

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    0 Comments

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    Category: Consolidations (21)

    STATUS DETAILS
    New
1

Ability to select Elimination GL Posting date on Consolidate online screen when using Consolidation online templates

Under 10.0.40 Consolidation online templates have been released. When setting up a template, there is a mandatory field for GL posting date under the Elimination fasttab. When using the Consolidate online process with the template, there is no ability to select a GL posting date for eliminatio...

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0 Comments

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Category: Consolidations (21)

STATUS DETAILS
New