Dimension Segments to be displayed in separate columns
In Dynamics 365 for Finance and Operations, Trial Balance (General Journal > Inquiries and reports > Trial balance) is displayed with Main accounts and Dimension segments in separate columns. This is enabled by the parameter "Display segments in separate columns". Hence, when the Trial B...
Ability to put default financial dimensions on the grid control
I would be great to have the ability to show and edit and filter the financial dimensions on the grid. This will help clients to easily identified the dimensions of the records across the system. Before AX2012 we have ability to put financial dimensions on the grid, without any modification. T...
Configuration Enhancement of Default Descriptions
Organization administration -> Setup -> Default descriptions
Description: Vendor - payment, ledger
Description: Vendor - payment, vendor
As in Ax2012 it is not possible to configure new Optional variables ...
Ability to perform Revenue Recognition as per ASC 606 and IFRS 15
Revenue recognition for mix/bundled sales resulting in revenue deferrals and allocation is seen as a missing functionality for a lot of customer's affected by new Financial Accounting Standard for Revenue Recognition as per ASC 606 and IFRS 15.
Revenue accrual/deferra...
direct view of main account postings
When looking for an GL-account, for example in General ledger > accounts > main accounts there is no possibility in Operations furthermore to directly have a look on the postings. Instead a time consuming trial balance has to be run (for all accounts) before the account can be selected t...
System architecture: General ledger integration as a general User Interface instead of hard-coded business logic
This conceptual idea refers rather to system architecture:
In projects I face regular issues that the posting behaviour of the system is not sufficient.
The ledger integration framework comes from older Axapta versions is seems a bit outdated.
The idea is to replac...
Support multi-ledgers - Transalate reporting currency from transactions currency
Allow only Blanks as a Financial Dimension Value in Account Structures
It is desirable to have only a "Blank" value for certain dimension combinations in the account structures.
In AX2012, you can click on "Allow Blanks" and have only "Blank" as the available combination.
In D365, when you click on Allow Blanks, the system inserts a wildcard (*) whi...
Transaction or Report to show Unposted Transactions
365 has implemented a new restriction that blocks the removal of a general ledger account structure from a ledger if there are unposted transactions that reference the structure. Since there will almost always be an unposted transaction somewhere in a 365 ledger, Microsoft needs to ...
Rename posting layers from UI itself
We have posting layer in General ledger module.
We have custom posting layer 1 to 7 .However we do not have a provision to name the layers from the screen itself.
We had a provision to rename posting layers in Project module ->Project parameters in AX 2012 , from the scr...