Ledger settlements
Dear Microsoft Team
In process automation,we do auto settlement of main accounts, where it settels main accounts by matching amounts only. My suggesions are as below
- It should also match business unit (cost center) dimension, document number etc.
- ...
STATUS DETAILSNew
Request to please provide this feature Reporting Currency
The Reporting Currency feature for one of our existing legal entities in Dynamics 365 Finance and Operations.
Our implementation partner has advised us that activating this feature requires closing the current legal entity and creating a new one with the Reporting Currency option enable...
Access level for ledger calendar periods
We cannot select more than one user's group to access to a specific module in the GL calendars access level form.
Since we can only select one user group to access to one specific module, we have to edit this user's group to add or remove users frequently. It would be convenie...
Allow updating Financial Dimension value within Account Structure rows if identical branch nodes to the left are the same
In D365 Finance, if an account structure contains multiple rows with identical combinations of Main Account and financial dimension values, and you attempt to update just one financial dimension (e.g., shifting it to the right), the system applies the update to all matching rows.
For exa...
Default descriptions for cost invoices
Hi everybody,
we are looking for a possibility to setup a “default description” (General Ledger à Ledger Setup à Default description)
for journal entries of cost invoices (directly received invoices from vendors w/o PO-number) if the description field remains empty.
...Legal entity overides - Suspended option to follow the same concept
The legal entity override functionality concept is to have different attribute other than the default attribute of the (Main account or the Financial dimension).
This concept should also apply to the "Suspended" option, for instance if I wish ...
Need the ability to automate Partial Ledger Settlement
We need the ability to automate Partial Ledger Settlement. As the current functionality stands in the build 10.0.43, Process Automation for Ledger Settlement does not support Partial Ledger Settlement. Implementing aut...
Oanda central bank rates
Hi
From platform 42, Currency exchange rate provider from oanda, we can get central bank rates. We have a requirement to use central bank rates for three currency pairs from different central banks. Currently system can handle only one central bank rates.
It w...
Process (Ledger) Allocation Request
Every time users process ledger allocation rules, they have to remember to set the as at date, Zero source, Proposal options and GL posting date. To save time and avoid issues, it would be better if the dates were dynamic, using date intervals, and the remainder reflected usage data.
German Audit File GDPdU/GoBD
Hi. We would like to have the possibility to run German Audit File GDPdU/GoBD for multiple selection: General ledger, accounts payable, accounts receivable, fixed assets and tax. Actualy, you can only run for one selection for example General Ledger. Multiple option selection is not possible r...