Financial Dimension on Warehouses
All retailers track their inventory physically and financially by retail stores. Setting up general ledger in Dynamics 365, we mostly setup account structure with 'retail channel' financial dimension (we can call it profit center, responsibility center etc. if it is setup as custom financial d...
Ability to see potential cost variances prior to ending production order - Add WIP Value to Production order list page for sorting/Filtering orders to end
The WIP balance on production orders, that have been reported as finished, will end up being the total amount of the variances that will be booked when the production order is ended. Ideally a user would see this amount prior to ending the production orders so that any needed corrections cou...
Inbound consignment inventory - support of all inventory models
The functionality of inbound consignment inventory should also work with other inventory models than standard costs or moving average.
Thank you for your feedback. This is a great suggestion! We will consider this in our roadmap.
Sincerely,
Per Lykke Lynnerup
PM, Microsoft
Cost Accounting available in Financial Reporting
The data from the Cost Accounting module (incl. distributions and allocations) should be available in the Financial Report Designer.
Thank you for your feedback. This is a great suggestion! We will consider this in our roadmap.
Sincerely,
Anders Even Girke
PM, Microsoft
This level and lower level costs - Full Material, Labor/Machine and Overhead Accounting
This is a big ask, but many competitors to D365 already have this capability, sometimes from as long as 50 years ago.
In cost roll-up (Calculation) rather than treating ALL lower-level costs as Material, take their entire breakout and store it as several lower-level costs. The...
Cost Accounting Module: Cost Allocations on Budget Data
Hi,
Currently it is not possible to define different cost allocation policies that can be applied to actual and budget data that are tracked in the same cost accounting ledger. This is pretty much unfortunate and it would be great if an enhancement could be implemented that allows apply...
Thank you for your feedback. This is a great suggestion! We will consider this in our roadmap.
Sincerely,
Anders Even Girke
PM, Microsoft
Cost accounting: Allocate/Distribute cost to a combination of cost objects
Maybe very close to the idea: https://experience.dynamics.com/ideas/idea/?ideaid=22431cfb-e1a4-e711-80c0-00155d7cb38d It should be possible to allocate or distribute costs on a combination of cost objects. With the dimension hierarchies linked to only one cost object, this is not possible curren...
Cost Accounting Module: Import budget data based on budget code
Hi,
Currently, one cannot select the budget code for the import of budgeting data from the budgeting module into the new cost accounting module. It would be great if this gap could be closed as the budget code is an often used criteria for the differentiation of budgets.
Many tha...
Thank you for your feedback. This is a great suggestion! We will consider this in our roadmap.
Sincerely,
Anders Even Girke
PM, Microsoft
Using Input unit-based costing on service items used in Production process
Indirect cost of the Input unit-based type is calculated only for raw material type.
Currently input-unit-based costing (costing sheet) can only be used as an absorption base on Items. Some client scenari...
Cost accounting - Allocations
1. Cost allocation including secondary cost elements: Cost element type “secondary” is used for allocation. Cost accountant wants to use created values on secondary cost element for additional allocations. In current version the allocation base types do not include cost elements with type “secon...
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Thank you for your feedback. This is a great suggestion! We will consider this in our roadmap.
Sincerely,
Anders Even Girke
PM, Microsoft