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
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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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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Category: Consolidations (15)

STATUS DETAILS
New
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
9

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...

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Category: Consolidations (15)

STATUS DETAILS
New
1

Enhancements requested on the Consolidation transactions form and the need for a Consolidation transactions data entity

A. In the current Consolidations > Consolidation transactions form, the Source Company ID is not shown in the columns. User is aware that list of transactions is coming from the selected Consolidation-Source Company account) from the previous form but it would be good to show the Source Company I...

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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
2

Consolidation transactions doesn't align with account structure

Scenario: Account structure has main account as the last segment and it is shared across all legal entities (LE)including consolidation LE. When consolidation online function is run, it creates consolidation transaction which has Main account as the first segment instead of last. This is not i...

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Category: Consolidations (15)

STATUS DETAILS
Needs Votes
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
5

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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Category: Consolidations (15)

STATUS DETAILS
Needs Votes