2

Fixed Allocations within Fixed Allocations

It would be helpful to us to allow a Fixed Allocation account within a Fixed Allocation account. We have sites that change all the time, affecting the percent distribution of one department (first and second segment), but not the others. It would save us a lot of time and confusion if we could...

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Category: Financials - General Ledger (75)

STATUS DETAILS
Under Review
7

Copy GL Account

Would be nice to copy a GL account setup like inventory item.

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Category: Financials - General Ledger (75)

STATUS DETAILS
Under Review
2

Revenue/Expense Deferral Distribution Reference In General Ledger

When a Revenue/Expense Deferral is used anywhere in GP, the distribution reference from the original transaction only shows in that journal entry. The ALTRN journal entries should grab the same distribution reference as the original transaction to show it in history for those transactions. If ...

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Category: Financials - General Ledger (75)

STATUS DETAILS
Under Review
0

Ability to Post a Budget Transactions to a historical year

Would like the ability to post a budget transaction to a historical year (Financial >> Transactions >> Financial >> Budget Transactions)

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Category: Financials - General Ledger (75)

STATUS DETAILS
Declined
2

Detail Inquiry Account Balance

Inquiry > Financial > Detail It would be nice if "Account Balance" would show the as of balance of the date range if filters are used in the Date section. If Date is "All" the existing balance works fine.

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Category: Financials - General Ledger (75)

STATUS DETAILS
Under Review
3

Fiscal Periods Setup Window

Microsoft Dynamics GP > Tools > Setup > Company > Fiscal Periods Would be nice if it would open up with the fiscal year that the current user date resides in instead of assuming calendar year fiscal year are for everyone all of the time. If this doesn't work for all users, maybe a ...

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Category: Financials - General Ledger (75)

STATUS DETAILS
Under Review
5

Filter Budget to Active Accounts

Add a filter when creating or exporting a budget to exclude Inactive Accounts.

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Category: Financials - General Ledger (75)

STATUS DETAILS
Under Review
7

Drilling back from SmartList to Detail Inquiry window takes wrong date range.

When drilling back from SmartList the Detail Inquiry window takes the date range based on the GP user date instead of the year the transaction was posted to. To work around this; you have to either change date range in the Detail Inquiry window and refresh, or bring the entry up directly from ...

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Category: Financials - General Ledger (75)

STATUS DETAILS
Under Review
5

Batch Note Attachments - Make attachments retrievable after posting

Product suggestion/ improvement, --We are suggesting that the batch note attachments be retrievable after posting similar to transactions with note attachments after posting. Current functionality and pain: GP allows you to attach notes/attachments to any unposted batch. The attachments are st...

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Category: Financials - General Ledger (75)

STATUS DETAILS
Under Review
0

GP should update currency index for GL quick journals instead of leaving it at 0

Since at least GP 2015, GL quick journals currently does not set the currency index on transactions, only the currency ID. Instead of setting the value for currency index, it leaves it at 0 causing the value to be incorrect in the GL20000\ GL30000 tables. This can cause various issues with these...

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Category: Financials - General Ledger (75)

STATUS DETAILS
Needs Votes