Request to have a setup to confirm if an item could be used for cost calculate and cost activation.
Every year customer has some items will not be used in the next year and there is no on hand for the items. Customer hope there will some setup to excluded them from cost calculation and cost activation. as the items increase each year, it is not practical to delete those items. customer trie...
Avoid variance in countries which use two decimals where in item price is set to two decimals and production calculations is happening in three decimals
When extending EDT for cost price to 3 decimals and select rounding precision to 2 decimals the system still recognizes the variance in the production orders both physical and financial cost amounts calculations, which is against the expectations.
Using Input unit-based costing on service items used in Production process
Indirect cost of the Input unit-based type is calculated only for raw material type.
Currently input-unit-based costing (costing sheet) can only be used as an absorption base on Items. Some client scenari...
Creating Cost adjustment for inventory close with on-hand option: to include serial number in the screen.
Creating Cost adjustment for inventory close with on-hand option serial number is not shown.
Idea: to be able to see the Serial number of the items in the cost adjustment screen.
To have separate posting profile for cost difference between production cost from standard cost - and posting profile for any cost adjustment from raw material
cost difference between production cost from standard cost will be posted as rounding variance, and any cost adjustment from raw material will also uptake as rounding variance.
To have sep...
Potential conflict - general ledger and inventory; to be able to add inventory accounts in the main account filter.
Potential conflict - general ledger and inventory; to be able to add inventory accounts in the main account filter.
Dual write issue during pending item price activation
We are facing an issue related to DW. We have an D365FO linked with 365CRM via Dual write. We sync items from FO to CRM as well as number of other tables. For sync of items, we use these mappings:
- Released products V2 (msdyn_sharedproductdetails)
- CDS released distinct products ...
To be able to run Potential conflicts – inventory and general ledger huge number of records per month
When report “Potential conflicts – inventory and general ledger” is generated for at least one month to screen/excel/print archive, then the system takes around an hour and then crash.
Number of transactions per month is 600000
Price Quantity Tolerance
Even after adjusting cost rounding our Client is still encountering an error with Batch Task Failed: The standard cost does not match with the financial inventory value after the update. This would be resolved by simply allowing for a quantity tolerance on prices, t...
Expand phantom item in cost calculation for a planned cost version
If you perform a cost calculation for a standard cost version now, phantom items are expanded before the calculation, but when you perform a cost calculation for a planned cost version, phantom items are not expanded at the beginning, so results are different (indirect cost differ, for example...