Dynamics 365 Ledger main account creation reservation ledger account planning
Wish there is an option to easily reserve a ledger main account for purpose of planning (e.g. 5-10 years) not visualizing planning reserved ledger main accounts (e.g. merging and acquisition, public donations, training and development and/or other), there maybe opportunity for not following ad...
Need to do settlement in case of GL in transaction currency
ideally the settlement should be in transaction currency to avoid any kind of forex impact.
For eg:- we have balance in a GL ( XXXX) - 100 USD = 367.25 AED
and another entry have credit balance of 100 USD = 365 AED Now we can't do settlement of AED amount.
Dynamics 365 Year end closing simulation summary versions tracking
Wish there is an option to easily setup a year end closing simulation by version tracking for purpose to better assess year end closing process planning (e.g. increase donations, increase/decrease payments, budget compliance, budget remaining investment funding transfers, founders and team ass...
Dynamics 365 General ledger year end closing workflow approval default parameter
Wish there is an option to easily identify and setup a default parameter workflow approval for year end closings.
Not featuring a workflow approval, we may not be in potential compliance with internal auditor, board council, investors, CEO, CFO and human resources, and tax spe...
Dynamics 365 Year end closing forecast inquiries
Wish there is an option to easily inquiry or visualize year en closing forecast, featuring trial balance journal entries before year end closing maybe functional, however featuring different ledger year end closing forecast maybe optimum ideal (e.g. founders dividends, expense taxes, commiss...
Dynamics 365 Year end closing fororecast inquiries
Wish there is an option to easily inquiry or visualize year en closing forecast, featuring trial balance journal entries before year end closing maybe functional, however featuring year end closing forecast maybe optimum ideal (e.g. founders dividends, expense taxes, commissions accruals, fin...
Duplicate entry
Dynamics 365 Year end closing planning secure inquiries
Wish there is an option to easily inquiry or visualize year en closing planning, featuring trial balance journal entries before year end closing maybe functional, however featuring different ledger strategies year end closing plans version maybe optimum ideal (e.g. founders dividends, expense ...
Option Allow multiple transactions within one voucher. is enabled in GL parameters. But it prompts error There can be only one vendor transaction per voucher. when Invoice is specified in the separate voucher lines for Vendor acc in the same voucher
Customer having the issue in posting Multiple transactions within one voucher even after enabled "Allow multiple transactions within one voucher" in GL parameters, but it prompts error "There can be only one vendor transaction per voucher and also raised BUG previously with reference # 703878 ...
The Vendor invoice journal has prevented multiple vendors since AX 2009, so this isn't a recent change. It also has never been dependent to the GL parameter for allowing multiple subedger transactions within a voucher, as this functionality was in place before that GL parameter existed. Rather than providing HOW the system should work, please provide the business requirments trying to be meet. This information is essential for other customers who are voting for new product suggestions. Please add that detail in a comment to the suggestion.
Ledger Transaction Page display screen
Uniform Display for field 'Amount in Transaction Currency" on Ledger transaction Page, It should be similar to Vendor and Customer Transaction page. On Customer and Vendor Transaction page the Transaction amount has Left and Right alignment for Debit and Credit amounts respectively, However on...
Require functionality to preview accounting before posting on General Journal, Vendor Invoice Journal, Customer Payment Journal.
In RUMF legal entity, “Preview journal transaction” option is visible in general journals under post tab, but in USMF & INMF legal entity “Preview journal transaction” is not available. We are requesting for the functionality in General journal, vendor invoice journal, customer invoice journal...
Declined because there is already an existing suggestion for this functionality. Please add your vote to that suggestion: Microsoft Idea (dynamics.com)
Administrator
Declining this suggestion as there are numerous other suggestions already for this same feature. Please add your vote to one of them. Here's just one example: Microsoft Idea (dynamics.com)