Cost accounting - Allocations
1. Cost allocation including secondary cost elements: Cost element type “secondary” is used for allocation. Cost accountant wants to use created values on secondary cost element for additional allocations. In current version the allocation base types do not include cost elements with type “secon...
Marking requirements for bulk item journal line
Item journal include more than 1000 lines and marking requirements for bulk at one time.
Inventory value report - only 2 financial dimensions allowed
When you create an inventory value report configuration and you select a dimension set that contains more than 2 financial dimension, you get a message that says: "The dimension set can have a maximum of 2 dimensions.". It would be great if this report would allow more.
Inventory balance turnover (RUS) - to make it available for all countries
This report is currently available only for Russia, but it's a common need from multiple countries. Can this be made available for all?
Customer Credit and collection is not showing the correct values for collection letter visuals
Customer credit and collection is not showing the correct values for collection letter visuals. We have noticed that the collections letter in power BI is showing that data if you have same value, it will club both the value and collection letter code and it is based on product limitation.
It should be possible to use dispocode "credit only" in the company process if you creating the lines
it should be possible to use dispocode "credit only" in the company process if you creating the lines. actually it is not possible to use "credit only". That would improve this business process. And it should also possible to set a reference to the original order that you have all the cost&acu...
Post Miscellaneous Charge type Fixed at the time of Product Receipt posting
In the current release, Fixed miscellaneous type is not included at the time of posting the Product receipt as per article link below: https://docs.microsoft.com/en-us/dynamics365/supply-chain/procurement/troubleshooting-pricediscountagreements Our customer would like to see a feature that incl...
Inventory Cost Breakdown on Incoming Transactions (Purchase orders, Production orders, etc)
When an incoming inventory transaction has been posted, and the associated InventTrans record is created, it is often difficult to determine what costs went into the calculation of the total transaction cost (per unit or total). The transaction cost could have included: - PO line unit price - Ch...
client wishes to obtain in the D365 version the same accounting imputation behavior of various "Article" fees as that of AX2009
Customer expectation is that the account which we are setting up in Purchase Ledger >> Setup >> Charges setup >>Charges code should be updated in voucher transaction of PO while charges is allocated for the PO IN AX2009 the system behaves as expected In D365 F&O system is not behaving as users...
Inventory Aging Report Storage- Include CW Qty ,CW Unit, Nominal weight
Please include cw qty, cw unit, and nomimal weight to the table for this inventory aging storage report. You can get nearly all the other other information but it drives our inventory and finance people crazy that for a catchweight item they cannot see the number of cases (cw qty) or cw unit of...