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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Category: Consolidations (28)

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,

2

Currency Translation Tab does not include opening balance transactions

The Currency Translation function in the Consolidation online module – it does not revalue opening balances.


Currently only operating balances are included in the Consolidation online process. Therefore, to see opening balances, you must s...

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Category: Consolidations (28)

STATUS DETAILS
New
2

Option to Consolidation with Transaction Currency

Right now consolidation can be done with Accounting currency and Reporting currency. Some companies have requirement to


  1. revaluate their source company accounts on Exchange rate type 1
  2. revaluate their consolidation company accounts on exchange rate type 2
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    Category: Consolidations (28)

    STATUS DETAILS
    New
2

Include Opening balances option when creating the Elimination rule and Journals when running the consolidation

Customers would like to eliminate all the balances including the Opening balances in one company.

The system is only allowing for the Operating type transactions to be included in the elimination rules so the elimination journals are not including the opening balances.


T...

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Category: Consolidations (28)

STATUS DETAILS
New
1

Opening Balance should be included in Consolidation Online transactions

Currently only operating balances are included in the Consolidation online process. Therefore, to see opening balances, you must still run a year-end close in the consolidation company. ( Read more...

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Category: Consolidations (28)

STATUS DETAILS
New
1

Auto create minority interest/share of profit

Auto create minority interest/share of profit

  1. Current D365 FO: Manual calculate and upload GL in a new adjustment company then run consolidation online
  2. Suggest to change: Build new functionality to capture ownership percentage and auto calculate minority interest/share of pr...

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    Category: Consolidations (28)

    STATUS DETAILS
    New
1

Auto create gain/loss for auto elimination journals

Auto create gain/loss for auto elimination journals

  1. Current D365 FO: User can't post created elimination journals from consolidation online functionality due to gain/loss differences of the source data
  2. Suggest to change: System need to calculate gain/loss for elimination jou...

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    Category: Consolidations (28)

    STATUS DETAILS
    New
1

Allow to post adjustment entries in consolidation company

Allow to post adjustment entries in consolidation company

  1. Current D365 FO: For adjustments such as manual elimination entries, group adjustment according to IFRS/GAAP, other group adjustments; user will need to do it in a new separate company and add it to consolidation online
  2. ...

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    Category: Consolidations (28)

    STATUS DETAILS
    New
1

Change method of consolidation online functionality

Consolidation method

  • Current D365 FO: Consolidate data by period movement (from date.. to date) -> Elim by period movement -> Gain/loss by movement -> Consolidation transactions are summarized by “Original Date + Ledger (account+findim)” -> Run foreign currency revaluation to update...

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    Category: Consolidations (28)

    STATUS DETAILS
    New
1

Necessity of developing function to check the number of processing of Order Lines function

There is an Order Lins license for linking external order lines with Dynamics 365 Finance.


Currently, Dynamics does not have a standard feature for tracking the number of processes. Customers do not know the number of processing cases and cannot consider the required number of...

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Category: Consolidations (28)

STATUS DETAILS
New