No currency conversion for BUDGET statistical/unit accounts in Management Reporter
In our business we have statistical/unit accounts such as carloads or employees that we would not expect to convert in Management Reporter when switching currency. We have configured this to work correctly for actuals but for Budget, it is not working as there is only one currency rate to asso...
Accruals Turnover rent
Hi,
Every closure, I need to calculate TOR
In my scenario, the reconciliations are made yearly based on calendar year but every 2 month, I calculate manually additional TOR and adjust Pure TOR and post an accrual in general journal.
Is it possible to book accruals automatical...
Option to delete all financial reports during Sandbox refresh
Financial reporting is taking up Database capacity. DB capacity cost is very high. There is no easy way to remove generated Financial reports from the system.
it would be very helpful to add the option - "Copy Financial reports" for DB refresh.
the system would delete all generated...
Ledger with offset indentations
I'm new with Dynamics 365 but I have been working a few years with Navision, so I can't understand how it is possible that a report as important as a Legger where you have your accounts movements are not well aligned in standard versión. I understand that this a clear flaw of program but our p...
ZATCA XML Round off Mathematical Logic
THE XML is rounding off not by header logic but by line-by-line logic causing discrepancy in final output when the tax amounts are extended to more than 2 decimal points.
For example:
System
2,894.358675
1,832.449500
12,149.175000
...
Reimbursement report for paid travel kilometers
Hello team,
We have an idea based in our old customized reports:
We would like to see implemented a report that contains paid travel kilometers, for its reimbursement. Currently, the expense manager does not show the option/does not include this field as a pos...
Main expense line approval status to synchronize with the itemised line workflow approval status as the user must go into each line in expense report and need to check the status.
When submitting expenses in the workflow system, the customer encounters an issue where line level approval remains in "In Review" status even after line level workflow completion. This issue occurs specifically when the expense category has a mandatory itemization requirement. As a result, th...
Exclude Zero rows when Exporting Financial Reports to Excel
Currently when sending a report to a printed format, you can select to skip zero balance lines. BUT when you export the same report from within the window "export to Excel" from the ribbon at the top(not send to excel format on the print pop up box) it still includes zero balance lines.
Vendor payment advice print management toggle resets to NO every time
Hello team,
I would like to suggest an idea in regard to vendor payment advice.
Tested in a 10.0.38 in a standard environment (tested this behaviour in different environments)
When printing our vendor payment advice document, the toggle "use print manag...
Looking for system alerts when the Financial Reporting MRDB and AXDB gets out of sync.
Can we be alerted when the Financial Reporting MRDB and AXDB gets out of sync?
Business Justification: