Bank account Currency revaluation - Save the source data when run in a batch.
Currently when running the bank foreign currency revaluation function manually it is possible to view and export the data for revaluation to an excel sheet.
When run in a batch the data can not be exported.
link the export to a document type and location for transparency
We ...
Finance and Operations - Copy from Timesheet
Currently the "Copy from Timesheet" functionality copies the financial dimensions from the timesheet line even if the financial dimensions were changed on the project master.
Proposed change -
Create a configuration to provide the customer with the choice to ...
Allow Default dimension sets in Accounting Source Explorer form
General Ledger > Accounting Source explorer should have the ability to use saved Views to specify a default dimension set to be populated when loading the ASE form. Currently no default can be set and users have to switch sets every time they load the form.
D365 Financial Reporting Data Mart Access
Imagine a world where financial reporting in Dynamics 365 Finance isn’t confined to the native experience. What if we could seamlessly connect the Financial Reporting Data Mart to other technologies in the Microsoft stack—like Azure Synapse Analytics and Power BI
Compliance of Audit Trial in SOC 1 report
We rely on your external auditors SOC 1 report to provide our management and external auditors with assurance over the operating effectiveness of key controls at your organization that impact our financial reporting. We request that ...
Expand Main Accounts on MR Reports when using Ranges
The business would like functionality where on the Row Definition of a report (Example Trial Balance) you can put in a range (i.e. 100100..999999) for main accounts and then check a box to show as 'expanded out' on the report, so the report will show ALL the accounts listed individually, not j...
Financial reporting limitation with the Start/End Date feature.
Issue:
We have the customer got FR unable to generate issue as 404 not found error. but this error only exists in specific LE and reset data mart did not work. The fiscal year from April to March.
Based on investigation with cx, the system only allow generating ...
Remove the Day in the DateLong format in Financial Reports
We would like the option to remove the "Day" (i.e. Wednesday) in the DateLong format on the Financial Reports. Currently, this has to be done manually. This was an option in AX 2012 by changing the Region settings on the MR server.
Difference of exchange to be applied to USD currency as well (to affect and to be displayed in vendor, customer and bank modules)
Dears,
In Microsoft Dynamics Business Central 365 (SAAS), it's not possible to perform DOE in vendors, customers and bank module to USD currency (not only GL account).
This is needed in countries where three currencies are needed (transaction currency which could be Euro...
Adding Factur-x format in standard for electronic reporting
HI all
It would be great to have the format Factur-x (pdf with xml data) in standard for e-invoice.
Customers are using it more and more.
Would be great to have this format in the roadmap for d365 f&O
Best regards