4

Not require users to be out of ALL companies when reversing a GL historical year in one company

When you go to MDGP | Tools | Routines | Financial | Year-End Closing, click on the 'REVERSE HISTORICAL YEAR' button and click PROCESS, you get the error message: "You cannot reverse the historical year because other users are logged in to the system". It stops you from reopening the year, e...

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Category: Financials - General Ledger (76)

STATUS DETAILS
Needs Votes
4

Dynamics GP: make revenue and expense deferrals (RED) compatible with Intercompany

Dynamics GP: make revenue and expense deferrals (RED) compatible with Intercompany transaction processing. The Deferral allocations are booked in the originating company, but do not flow through to the destination company. Only the due to/due from accounts are used in the destination company...

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Category: Financials - General Ledger (76)

STATUS DETAILS
Needs Votes
4

Web Client Excel Copy and Paste General Ledger Journal Add copy of AA information.

A new copy/paste feature was added in 2019 Fall update for Dynamics GP to copy/paste in web client GL transaction. https://community.dynamics.com/gp/b/dynamicsgp/posts/microsoft-dynamics-gp---web-client-excel-copy-and-paste-general-ledger-journal However this is not compatible with AA, in WEB CL...

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Category: Financials - General Ledger (76)

STATUS DETAILS
Declined
Ideas Administrator
Thanks for the suggestion.
With the Lifecycle of Dynamics GP at this time, this suggestion would be out of scope.
Thanks
Terry Heley
4

Separate months financial activity by a simple line

When using Detail Inquiry you often decide to print multiple months in a single month for detail analysis. The first thing I do is to draw lines between each month for review of the reversing entries, etc. It would be greatly beneficial if the report could automatically draw lines after the las...

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Category: Financials - General Ledger (76)

STATUS DETAILS
Needs Votes
3

Dynamics GP: make revenue and expense deferrals (RED) compatible with AA

Make deferral allocations compatible with AA. The work-around is to stop the batch in GL and add the AA codes to the GL batch in work before posting, or use the AA Edit Analysis window to edit/add the AA dimensions/codes to the Journal entry after it is posted.

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Category: Financials - General Ledger (76)

STATUS DETAILS
Needs Votes
3

Ability to add an order sort when you do the mass modify account description in 18.4

With the new feature in 18.4 to mass modify the account descriptions, users also would like to see the option to maybe change the order in the process of this mass change. Please vote if you would like to see this option added.

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Category: Financials - General Ledger (76)

STATUS DETAILS
Under Review
3

When you update account descriptions with Mass Modify in 18.4 spaces are lost

With the new feature in 18.4 Fall 2021 release you have the option to mass modify your account descriptions. During this mass modify process the new description will be separated with a - but not a space like it was prior, this may make it harder for a user to read, if you would like to see this...

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Category: Financials - General Ledger (76)

STATUS DETAILS
Under Review
3

Fiscal Periods Setup Window

Microsoft Dynamics GP > Tools > Setup > Company > Fiscal Periods Would be nice if it would open up with the fiscal year that the current user date resides in instead of assuming calendar year fiscal year are for everyone all of the time. If this doesn't work for all users, maybe a ...

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Category: Financials - General Ledger (76)

STATUS DETAILS
Under Review
Ideas Administrator

Thank you for your suggestion. We will consider this functionality for a future release.  

Best regards. 

This posting is provided "AS IS" with no warranties, and confers no rights. 

3

Ability to Reconcile to GL that will span multiple months when you run Multicurrency Revaluation

Currently, if Multicurrency Revaluation transactions span multiple months, the following error will occur when attempting to run the Reconcile to GL tool: Violation of PRIMARY KEY constraint ‘PK##XXXXX.’ Cannot insert duplicate key in object ‘dbo.##XXXXX’. The duplicate...

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Category: Financials - General Ledger (76)

STATUS DETAILS
Under Review
Ideas Administrator

Thank you for the feedback. We will consider this for a future release. 

Jodi Christiansen
PM, Microsoft 

3

Tax Schedules need to be available for GL Tax Entry in Dynamics GP and not just Tax Details

Tax Schedules need to be available for GL Tax Entry in Dynamics GP and not just Tax Details - Currently Dynamics GP allows you to assign Tax at the GL level but with one Tax Detail only and not with Tax Schedules. As many companies need to report on all Tax Details it would be a good option to...

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Category: Financials - General Ledger (76)

STATUS DETAILS
Needs Votes
Ideas Administrator

We will consider this for a future release.

Jodi Christiansen
PM, Microsoft