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
Closing and adjustment - allocation principle by quantity - add units of measure to the adjustment calculations
Cost management > Inventory accounting > Closing and adjustment > [Adjustment] > [Wizard] The wizard offers a possibility to adjust the costs by quantity, but only by the transaction quantity. Whereas most trading and production companies have different products, purchased/sold/produced in differ...
Voucher transaction on production orders
When looking at a specific production order it would be very helpful if it was possible to see all the financial voucher transactions under Manage costs/Production accounting/Production posting in one view. Today it is only possible to look at the financial vouchers one by one by selecting a sing...
Overhead Calculation by Policy to be selected (Cost Accounting)
Currently when running overhead calculation in Cost Accounting there is a fixed order of calculating overhead by policy (cost overhead to overhead rate policy). It would be a great improvement if a user could select the policy by scenario to be calculated. For example first run overhead rate poli...
Inventory value report for only WIP contains a lot of zero quantity and amount lines
When the Inventory report is configured to only show WIP, and then execute for the current date, you can see a lot of lines with zero WIP quantity and amount lines that are not relevant.
1. Go to Cost Management > Inventory accounting policies setup > Inventory value Reports...
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...
When taking any resource from the resource group, the Quantity variance should be calculated instead of Substitute Variance.
Suppose we are using resource group 1110, that is having 3 resources (1311, 1111,1115)
Actual: The estimation is based on resource group, and the scheduling is based on resource. Since the customer is using ...
BOM calculation group functionality should work for RM's Planned and Standard cost
When calculate price for raw material, the default order type is Purchase order. So logic use the latest cost price as calculation result. When calculate price for SFG, "Production order" type is used in the calculation. So the "Inventory price" is used as setting in calculation group. User shou...
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...
MLO Breakout on Multi Level BOM items to include component MLO
Break out the Material Labor and Overhead costs on Multi level BOM items including component costs. Currently the system issues lower items to the end item as a material cost. You lose the MLO of the components.
Administrator
Thank you for your feedback. We are re-categorizing this feedback to get it in front of the right team.
Sincerely,
Per Lykke Lynnerup
PM, Microsoft