Cannot import exchange rates via excel add-in for new currencies with currency code iso '999'
Cannot import exchange rates via excel add-in for new currencies with currency code iso '999'. we have reported the issue to MS. BUG number is 921671.
However, we got the comments is the new entity ...
Clean up ledger journals periodic task - Option to restore/reset
Introduce the option/ability to restore or reset posted journals after the 'clean up ledger journals' periodic task has been run.
Meaning the task can be reversed and the posted journals will return and can be viewed as before.
I have seen situations with clients when th...
Accounting Source Explorer - Filter Fix
The Accounting Source Explorer filtering only works when using the advanced filtering. Once you have run the query, if you try to adjust the filters in the form (just like in voucher transactions), it does not work, you have to go back to advanced filtering. Suggest fixing so filtering works o...
To see details on update voucher transaction audit
That woould be good if we can see these details when description is. updated on voucher transactions;
- What is the old version of the transaction description.
Attachments to General journal lines should be visible on the ledger voucher after posting
Documents can be attached to General journal lines.
After posting the only place the document can be shown, is on the ledger journal line.
It should be possible to see the attached document from the ledger voucher.
Derived financial hierarchies, increase the number of characters to 200 in the Value field
Our users wishes more flexibility when working with derived financial hierarchies, in particular the ability to enter significantly more than 100 characters in the value field when applying filter for the created nodes.
Using Financial Dimensons on Cycle Count
Currently when doing cycle counting we can not add financial dimensions on the journal it self. To use them we will have to create a GL account for each dimension combination instead of using only one GL account and then the dimensions for analysis.
We would like to be able t...
Add mapping for Microsoft Standard field "GLStatementByMainAccountFormat" in data entity "LedgerParametersEntity"
Since we nowadays almost every project migrate data from one instance to another via data management or we copy data from one legal entity to another legal entity via copy to legal entity function in data management. It would be great if newly added fields were also mapped in data entities, fo...
Manage simulation journals in Dynamics 365 Finance for France (as it is covered in standard for Italy)
Hi
It is possible for Italy to manage general ledger simulations journals.
It is a must also in France.
can we have the same feature for France.
extracts from Learn for Italy
...
The voucher number to update even offset is given afterward
I made multiple lines for the journal without an offset given, and then afterward, when I gave an offset, the same voucher was for all.
The system should update the voucher number or give a configuration for it.
Thanks