35

Change Sort Sequence in General Journals

When a user opens the general journals, the existing entries are always displayed in the way that the oldest entries are on top of the list. As more and more journals are posted through the years, the user must always change manually the sorting sequence to "newest to oldest" to see the newest en...

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1 Comments

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Category: General Ledger (508)

STATUS DETAILS
Completed
Ideas Administrator

This idea will ship with 10.0.29 release. Ryan, Microsoft PM

34

Change the Posting layer name

I would like to change the name of the custom posting layers Custom Layer 1, Custom Layer 2, and so on, to a more specific name for what I want them to be used for. For example, I need to use the posting layer for the closing transactions and I wanted it to have an appropriate and not the current...

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2 Comments

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Category: General Ledger (508)

STATUS DETAILS
Declined
Ideas Administrator

Closing this suggestion as this is a duplicate of existing Ideas for the same feature request. 

34

Enhancement to Represent Ledger Data

We need to add few columns such as Vendor / Customer Code and Name , Purchase Order / Sales Order in "Ledger Transaction List" under Inquiries and reports to know brief details about group of Purchase Orders posted in One Vendor Invoice

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0 Comments

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Category: General Ledger (508)

STATUS DETAILS
Completed
Ideas Administrator

The financial tags feature allows an organization to track up to 20 user-definable fields, such as Vendor name, Customer name, Purchase order number, etc.  This feature will allow the transaction properties listed in this idea to accomplished. 

32

Exclude one specific Financial Dimension value from posting in Account structures

Hi Microsoft,


in some cases, the business has many financial dimensions and their values. It is not unusual, that the accounting wants to exclude only one dimension value from posting on specific account. e.g. on Account Revenue EU, there should be no posting with dimension fo...

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1 Comments

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Category: General Ledger (508)

STATUS DETAILS
New
30

Main Accounts - Long description

We would like to have a long description on the main accounts, so we can have a detail explanation of how the main accounts should be used.

Today we need to have separate documents to describe the different main accounts.


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1 Comments

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Category: General Ledger (508)

STATUS DETAILS
Needs Votes
30

Views doesn't works with small view selectors

When creating a view in the General Journal page, the view doesn't filter under the criteria it was created for. This is a design limitation at this time under KB number 4619779, it would be great for an end user to be able to use the views on the general ledger page, payments and invoices which ...

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1 Comments

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Category: General Ledger (508)

STATUS DETAILS
Needs Votes
Ideas Administrator

Thank you for the suggestion.  We will consider it for future planning. 

30

Support multi-ledgers - Transalate reporting currency from transactions currency

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12 Comments

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Category: General Ledger (508)

STATUS DETAILS
Completed
Ideas Administrator
Thank you for your feedback.
We released this feature as part of the functionality in Dynamics 365 Finance and Operations version 8.1.  The functionality, referred to as Dual currency, changed how the reporting currency amount is calculated. The system now calcculates the reporting currency directly from the transaction currency. Various subledgers were also updated to track reporting currency amounts.
Please note that this functionality did NOT add support for full multi-ledger, which would allow for additional ledgers assigned to a legal entity. Because this idea is specific to the calculation of the reporting currency, I am marking this as Completed.
Please refer to the following link for more information:
https://docs.microsoft.com/en-us/dynamics365/finance/general-ledger/dual-currency
 
Sincerely,
Kristi Slininger, PM
Microsoft.
30

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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4 Comments

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Category: General Ledger (508)

STATUS DETAILS
Under Review
Ideas Administrator

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

28

Ledger calendars - Provide documentation on what activities can be done and transactions posted when a sub-ledger access set to None

Our client raised a bug where they set Bank module access to for a particular calendar month expecting that it will prevent users from posting/reconciling or performing other actions in the Bank ledger during the Period-end process. The client was surprised to learn that users were able...

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1 Comments

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Category: General Ledger (508)

STATUS DETAILS
New
28

Display original voucher when settling detailed opening transaction

When the new function "Awareness between ledger settlement and year-end close" is activated, the system lets you post detailed opening balance transactions during general ledger year-end close.

C...

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0 Comments

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Category: General Ledger (508)

STATUS DETAILS
New