Data Connector for dimension hierarchies in Cost Accounting
Possibility to import dimension hierarchies from organizational hierarchies and / or excel templates through data management. It's possible to have this functionality in future versions (Data connector for hierarchy dimension is allways in Manual value), but in large companies is frequent to have...
To have separate posting profile for cost difference between production cost from standard cost - and posting profile for any cost adjustment from raw material
cost difference between production cost from standard cost will be posted as rounding variance, and any cost adjustment from raw material will also uptake as rounding variance.
To have sep...
Calculation details for cost and price" - Multilevel details are missing.
Report : "Calculation details for cost and price" - Multilevel details are missing
Product and version: Finance and Operations
PROBLEM
Report : "Calculation details for cost and price" - Multilevel details are missing
To be able to gener...
Standard cost revaluation for good in transit
When the user performs standard cost revaluation process for items in transit inventory (Landed cost goods in transit) it was found that the voucher affects/impacts the inventory accounts, however, it is expected that the voucher should affects/impacts the Landed cost goods in transit accounts...
Difference between assembly and disassembly cost values
We are in the context
of creating assembly and disassembly. It is observed that the disassembling BOM
has no connection to assembling BOM, so we cannot speak here about
disassembling at all. When...
client wishes to obtain in the D365 version the same accounting imputation behavior of various "Article" fees as that of AX2009
Customer expectation is that the account which we are setting up in Purchase Ledger >> Setup >> Charges setup >>Charges code should be updated in voucher transaction of PO while charges is allocated for the PO IN AX2009 the system behaves as expected In D365 F&O system is not behaving as users...
If manually we unmark the transaction, appears the problem We do not have the ability to mark the transaction again as the available option does not appear.
We have a product with the item model group related to the inventory model “Standard cost” When we create a new transaction for this product, for example, from all sales orders we create a production order;Appears the item reference and establish the marking between both;If manually we unmark the...
Issue 3925809 Inventory value report shows WIP for production orders whose posting type is consumed when running the report for WIP
When you run the Inventory value report for WIP, the
report shows WIP for production orders whose posting type is consumed.
All production orders with project reference and type is consumed should be not show on the report.
Separate item posting group
Item group is a very broad object. It involves a lot of reporting and functionality around the solution (Like forcasting and vendor statistics), but for us it is most importantly the primary grouping for the inventory posting setup. Most commonly the inventory posting setup is similar for many...
Creating Cost adjustment for inventory close with on-hand option: to include serial number in the screen.
Creating Cost adjustment for inventory close with on-hand option serial number is not shown.
Idea: to be able to see the Serial number of the items in the cost adjustment screen.
Administrator
A specific Cost management category hierarchy has been introduced. This new hierarchy is used by the Cost management embeded Power BI content. Allowing users to see values grouped by a Product hierarchy.