New feature to set the product's cost price to the average price from the previous period in the product record
Business Scenario:
Companies using valuation methods that require closing processes at the end of the period.
Problem:
Issues arise during positive warehouse counts (material found) or customer returns without traceable original sales invoice...
Indirect cost in costing sheet for specific products
We have a scenario where the indirect cost needs to be calculated for some item and not required for some item. In this scenario, we configured with an indirect cost node having the required item configured along with the costing version attached. This calculates the indirect cost for all the ...
Variance in standard cost transaction report does not tie back to postings due to landed cost
When you pull the standard cost transaction report the landed cost clearing posting is added back as a variance.
If all transactions are added together there is no PPV and the landed cost variance is the difference of the (landed cost per std cost and the landed cost on PO). However thes...
When doing a Product Receipt for a PO with a negative quantity charge is not applied to the accrual account.
We noticed that if we posted Product receipt in purchase order with negative quantity, there is no charge will be posted. However, below MS document didn't mention this. Can Microsoft review and edit document below showing that automatic charges will not be applied during negative delivery not...
Potential conflicts - inventory and general ledger - aggregated version.
Our client is not able to get full month report in D365 called "Potential conflicts - inventory and general ledger"
A properly configured inventory value report showed the customer's difference between Inventory and the General ledger.
In such cases client used to run t...
Override the exchange rate for cost price calculation
To calculate a planned cost, we need to override the the exchange rate or choose another type of exchange rate. By default the last exchange rate of the company is used in the calculation but we need to use the exchange rate of our budget.
Add Calculation factor per unit in Calculation details for cost and price report
As there don't have cost price like Calculation factor per unit in Calculation details page, so customer can't check the cost price directly in report. It would improve the system convenient.
BOM Constant Scrap variance should be shown under Lot size variances
The production order variances calculated due to the BOM constant scrap should be reflected as Lot size variances. As pe MS documentation, “A manufactured item’s constant costs reflect the operation setup times and the components that have a consta...
Production variance calculation while processing the production order
The Standard cost is used for the manufactured items. A common scenario is that while processing the production order we will pick/consume more than the quantity/time we created the production order for. At this point, the system will not post any variances in the Production Order postings.
Copy Item Prices functionality - Increase the prices by percentage
Hello,
When using the Copy Item Prices functionality, it would be really useful if the prices could be increased by applying percentage and not by adding a fixed amount to the copied prices as it at the moment.