25

Multiple dimension configuration for integrating applications active

It would be very helpful to be able to setup multiple 'Financial dimension configuration for integrating applications' sets per type and use it for separate data entities. So e.g. For customer integrations we would like to use 2 out of 5 dimensions, for projects 3 dimensions out of 5 and for j...

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3 Comments

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Category: General Ledger (450)

STATUS DETAILS
Under Review
Ideas Administrator

Thank you for the feedback, we will consider this on our roadmap. Sincerely, April, PM, Microsoft

24

Source document number on voucher transaction screen/form

on general ledger voucher transaction inquiry screen (General Journal > Inquiries and reports > Voucher transactions), there is a field already available called "Transaction type" which tells user the main source of the voucher which gets posted. (like Sales order, purchase order, production, inv...

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4 Comments

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Category: General Ledger (450)

STATUS DETAILS
Needs Votes
Ideas Administrator

Thank you for the suggestion. We will consider this in our planning. 

Kristi, PM for Dynamics 365 Finance

24

To have a flag on the journal header that indicates if all lines have been successfully transferred to the target

Currently when use integration via Data management and Batch posting processing, journals with some lines in error are executed as partially succeeded ( correct lines as completed and incorrect ones as error ). After correcting the previously error lines still can not be copied to target because ...

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0 Comments

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Category: General Ledger (450)

STATUS DETAILS
Needs Votes
Ideas Administrator

Thank you for the feedback!  We will consider this for future releases.  Kristi, Microsoft PM

24

Automatic settlement for General journal reversing entries for Accounts Payable and Accounts Receivable

Currently any General journal reversing entries for Accounts Payable and Accounts Receivable should be manually settled and the request for the future is that settlement will be automatically done when using the function reversing entry. In this case settlement means every possibility – only ledg...

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0 Comments

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Category: General Ledger (450)

STATUS DETAILS
Needs Votes
Ideas Administrator

Thank you for the feedback!  We will consider this for future releases.  Kristi, Microsoft PM

23

Renaming Financial Dimension value should not be permitted when transactions are posted

Hi, Currently users are able to rename a Financial Dimension value even if there are posted transactions. There is only a popup window asking “Are you sure you want to rename this record?” and if we clic yes, then all references including financial dimension values in setup data, posted and unpo...

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0 Comments

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Category: General Ledger (450)

STATUS DETAILS
New
23

Add the possibility to choose between the old or the new exchange rate logics (reporting currency issue)

Between AX2012 and Dynamics 365, the currency logic has been changed and the reporting currency at some points has been impacted. To illustrate the impact, let us say that: * CAD is the transaction currency * EUR is the accounting currency * USD is the reporting currency Based on official docum...

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1 Comments

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Category: General Ledger (450)

STATUS DETAILS
New
22

General improvements on batch transfer for subledger journals

When using the "batch transfer for subledger journals" functionality, a batch job is created. But for the actual execution of the batch transfer, it creates a new batch job for the actual subledger transfer. This is not good design, since we don’t have the actual execution times in the original b...

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1 Comments

Read more... 1 Comments

Category: General Ledger (450)

STATUS DETAILS
Needs Votes
22

Intercompany Accounting Description

In order to summarize: • In Accounting company (USMF) the voucher description is wrong because I expect to have the same description as the one put in field “Description” (FDR 2019) • In Offeset Accounting company (DEMF) the voucher description is OK because I expect to have the same description...

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0 Comments

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Category: General Ledger (450)

STATUS DETAILS
Needs Votes
Ideas Administrator

Thank you for the feedback!  We will consider this for future releases.  Kristi, Microsoft PM

21

Renaming Main Account should not be permitted when transactions are posted

Hi, Currently users are able to rename a Main Account ID even if there are posted transactions. There is only a popup window saying that all references have been changed (on posted and unposted transactions). If the user was mistaken, it says to rename value back. This behavior is very dangerous...

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0 Comments

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Category: General Ledger (450)

STATUS DETAILS
New
20

Filter by posting layer in accounting source explorer

Currently, customer is not able to perform analysis by posting layer in accounting source explorer. In situation where voucher transactions are analyzed by postings in current layer we are unable to meet this expectation since accounting source explorer provides with postings from all ...

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0 Comments

Read more... 0 Comments

Category: General Ledger (450)

STATUS DETAILS
Needs Votes
Ideas Administrator

Thank you for the feedback!  We will consider this for future releases.  Kristi, Microsoft PM