Standard cost activation posts adjustments that split transactions and results in alteration of the created date and time.
When activating a new standard cost for items in d365, the system posts adjustments that split the inventory transactions into separate line with varying quantities for the corresponding items and results in created date and time alteration.
As a consequence, the system modifi...
The indirect cost now displays in the cost calculation for the production order it should not be there.
The customer has closed a production order, prior to creating an indirect cost in the costing sheet.
This indirect cost now displays in the cost calculation for the production order it should not be there.
Proposal to Change Validation During Entity Import for "Costing Sheet Node Calculation Factors V2" to Reduce Manual Work
A critical issue when importing new costing sheet nodes using the "Costing sheet nodes and absorption basis" entity.
The problem arises when parts of the costing sheet fail during import, whereas importing the full costing sheet results in the deletion of all existing costing...
Set PPV Tolerance Thresholds That Trigger Management Review
In D365FO, there’s currently no way to proactively monitor large purchase price variances (PPVs). I’m suggesting a feature where users can set PPV tolerance thresholds, and if a purchase exceeds the limit, the system notifies the team or triggers a review. This helps catch unusual cost differe...
Improve Overview Costing Accuracy After Changing Indirect Cost Rate for Production Orders
Title:
Improve Overview Costing Accuracy After Changing Indirect Cost Rate for Production Orders
Description:
an issue in Dynamics 365 Finance and Operations where the overview costing becomes incorrect after changing the indirect cost rate f...
Purchase accruals cannot be reconciled with inventory transactions
With reference to LCS 980364:
When posting an invoice for a partial product receipt, the inventory quantities are rounded, and the accrued inventory values of the purchase orders do not match the amounts on the ledger account for purchase accruals.
Due t...
We would like to generate inventory reports, with filters on the type of inventory totals. Example: filter on produced quantities only. This currently doesn't work properly in the system
We detected that inventory value report with Transactions show correct figures that do reconcile.
However, the inventory value statement does report incorrect values in the inventory amount when summarized (per resource group and or per resource).
There is an LCS under ...
Latest purchase price
Desire is to be able to have the latest purchase price update per site. Not just at the item level.
Yes, we can do via Trade agreements, but ideally it would update the price based on the last price at each site.
Yes, we could have separate items.
Yes, we could g...
Allow batch order to end without reported any formula item but only co product item
In manufacturing environment, it will happen that only co product will be the only output without the formula item due to process issue or yield issue.
Since formula able to setup for formula item and co product item. System should allow batch order to end even only co product...
Weighted average closing issue carried out cost from previous years
Refer to the example below:
- The inventory was closed till 31-12-2022, normally. And the weighted average cost was calculated in a correct way.
- For the below item after closing, the latest weighted average calculation was on date 09-11-2022 and the unit cost was “...
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