18

Consolidation period control for modification

When consolidation process is run twice on same period, there is no control or indication that new transactions have been transferred.

Period statut does not work on consolidation company so no blocking can be done.

The idea will be to have some warning or control before process ...

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Category: Consolidations (15)

STATUS DETAILS
Needs Votes
Ideas Administrator

Thank you for your feedback.

Currently this is not in our roadmap; however, we are tracking it and if we get more feedback and votes, we may consider it in the future.

Sincerely,

Ryan Sandness,

Microsoft.

 

14

Consolidation, exchange rate adjustment and dimensions

When running consolidation process where business unit and department dimensions are activated, exchange adjustments do not take correctly f...

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Category: Consolidations (15)

STATUS DETAILS
Needs Votes
Ideas Administrator

Thank you for your feedback.

Currently this is not in our roadmap; however, we are tracking it and if we get more feedback and votes, we may consider it in the future.

Sincerely,

Ryan Sandness,

 

13

Consolidation drilldown

There seems to be 2 camps on consolidations:

1. Those that are happy to use the Management Reporter consolidation and elimination functionality

2. Those that feel that the Management Reporter consolidation is either: not static enough to be audited or have complex elimination and...

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0 Comments

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Category: Consolidations (15)

STATUS DETAILS
Needs Votes
Ideas Administrator

Thank you for your feedback.

Currently this is not in our roadmap; however, we are tracking it and if we get more feedback and votes, we may consider it in the future.

Sincerely,

Ryan Sandness

Microsoft.

9

Consolidation - transactions history kept

When doing consolidations on same dates and same companies, but with different groups of consolidation, previous transactions are emptied when calculating a new one. It could be useful to keep historical transactions as previous versions, specially when groups of consolidation are different. (re...

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Category: Consolidations (15)

STATUS DETAILS
New
9

consolidation Export company balance should have option to export opening transactions

Consolidation Export company balance should have option to export opening transactions So far only Operating transaction can be exported. Meaning that this export feature can only be used for system like dynamics. if a company would like to export for dynamics to import on third party tool and ...

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Category: Consolidations (15)

STATUS DETAILS
New
7

consolidation on range of cost centers over multiple companies

Currently it is possible to select cost center as dimension, for consolidation, that means all values of that dimension are consolidated, however there are customers who want to consolidate over multiple companies a selection of the chosen dimension.

 

For example cost cente...

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1 Comments

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Category: Consolidations (15)

STATUS DETAILS
Needs Votes
Ideas Administrator

Thank you for your feedback.

Currently this is not in our roadmap; however, we are tracking it and if we get more feedback and votes, we may consider it in the future.

Sincerely,

Ryan Sandness,

6

Consolidation - Elimination journal should post exchange rate difference automatically

Consolidation is done for several companies with different currency. During the process, all intercompany accounts must be eliminated. But the actual elimination rules process is not optimal. Elimination transactions are retrieved with original company currency. Elimination journal is balanced...

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Category: Consolidations (15)

STATUS DETAILS
New
5

Consolidation for statutory Chart of accounts

Currently, when an account is not mapped in the Additional consolidation accounts, the Consolidation on line creates the account from source company in consolidation company, and completes consolidation. It polutes the CoA in the consolidation company. There should be a parameter in the Consol...

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Category: Consolidations (15)

STATUS DETAILS
Needs Votes
4

Ability to include or exclude posting layers in Online consolidation

Ability to include or exclude posting layers in Online consolidation

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Category: Consolidations (15)

STATUS DETAILS
Under Review
Ideas Administrator

aaaaaaaaThank you for your feedback.

We need some more details to understand your suggestion better. Can you please help us by answering the following questions?

 

Sincerely,

PM,

Microsoft.

2

Integrated marginality

Integrated marginality - multi company analysis: on multi company installation i suggest to develop integrated on dyn365 Integrated marginality analysis cross company

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Category: Consolidations (15)

STATUS DETAILS
New