26

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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2 Comments

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Category: Consolidations (37)

STATUS DETAILS
Needs Votes
8

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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1 Comments

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Category: Consolidations (37)

STATUS DETAILS
New
8

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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0 Comments

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Category: Consolidations (37)

STATUS DETAILS
Needs Votes
1

Option to Consolidation with Transaction Currency

Right now consolidation can be done with Accounting currency and Reporting currency. Some companies have requirement to


  1. revaluate their source company accounts on Exchange rate type 1
  2. revaluate their consolidation company accounts on exchange rate type 2
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    0 Comments

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    Category: Consolidations (37)

    STATUS DETAILS
    New
1

Dynamics 365 Financial consolidation SWOT 2 and 3 way flashcards matching elements profile

Wish there is an option to easily generate flashcard in 2 and/or 3 way comparison matching or not matching element profile.


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0 Comments

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Category: Consolidations (37)

STATUS DETAILS
New