G/L view - Customer/Vendor name column addition
Currently when viewing the G/L balances within the COA there are numerous column fields available including document number such as sales invoice numbers or purchase invoice numbers. But there is no customer name or vendor name.
Suggestion - when there is a clear source docume...
Dynamics 365 Financial decision proposal report conversion into statistics
Wish there is an option to easily generate a financial decision proposal report based out of a generated financial statement base and easily 2nd convert into a financial budget statistics (per financial blocks and/or per each ledger financial main account and/or dimensions).
N...
Dynamics 365 Ledger posting groups decision making policies
Wish there is an option to easily setup ledger posting group decision making policies at point of financial generation decision making report.
For purpose to easily setup (e..g quantity of financial postings, financial postings grand total value, ledger preferred balance (s) r...
ledger allocation rules with sources consisting of all values of _08_Vendor
But please keep in mind that creating ledger allocation rules with sources consisting of all values of _08_Vendor is not an option here… because it is not justified in terms of business - the number of potential combinations is enourmous here…
Reason Comment
If you set the reason comment (without a reason code) in a general journal, before setting the offset account, the reason code will disappear.
This should be fixed cause:
The 'Reason comment' field is useful for customer communication. This is included both on...
Correct General Ledger transaction list report so it shows the breakdown of tax for reversing entries
This has been reported as an issue to support but the resulting reply is that it is by design see LCS issue 677645 - By design
Vendor invoice Approval Journal reversing entries have incorrectly summarising tax amounts https://fix.lcs.dynamics.com/Issue/Details?bugId=677645&dbType=3&qc=ab...
Dynamics 365 Remark double line space Trial balance report option for conventional observations support document
Wish there is an option to include trial balance print with remark comments spacing for each ledger main account, for purpose to feature as support document, write down findings. As support conventional document for research, inspection, investigation, review, etc...
Dynamics 365 Proxy vote conventional count support print out and digital form tracking by reference and date
Wish there is an option to easily print out a supporting proxy vote postal mail count, in addition to a digital form for purpose of dashboard generation, and centralized system information tracking.
Dynamics 365 Proxy document layout print out
Wish there is option to easily print proxy vote print out layouts, for purpose to easy postal mail.
Dynamics 365 Proxy vote document templates
Wish there is option to future include proxy vote document templates, for purpose to easily track proxy vote postal mail documents templates (e.g. to investors, board council, CFO, advisors, or others). (e.g. executive promotions, equity or preferred stocks, business decision, human resources ...