2

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...

Read more...

0 Comments

Read more... 0 Comments

Category: Financials - General Ledger (71)

STATUS DETAILS
Under Review
Ideas Administrator

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

Jodi Christiansen
PM, Microsoft 

2

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...

Read more...

0 Comments

Read more... 0 Comments

Category: Financials - General Ledger (71)

STATUS DETAILS
Needs Votes
Ideas Administrator

We will consider this for a future release.

Jodi Christiansen
PM, Microsoft 

2

Have the ability to enter originating Intercompany transaction and see the proper MC symbol

Currently, you do have the capability to enter an Intercompany Transfer in Originating currency, but when you view the transaction in between originating and functional views, you are not seeing the proper currency symbol, even those the amounts are correct for the proper currency. We would like...

Read more...

1 Comments

Read more... 1 Comments

Category: Financials - General Ledger (71)

STATUS DETAILS
Declined
Ideas Administrator

Thank you for the suggestion but it will not be considered for a release at this time.
Terry Heley 
Microsoft

1

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...

Read more...

0 Comments

Read more... 0 Comments

Category: Financials - General Ledger (71)

STATUS DETAILS
Needs Votes
1

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...

Read more...

0 Comments

Read more... 0 Comments

Category: Financials - General Ledger (71)

STATUS DETAILS
Needs Votes
1

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.

Read more...

0 Comments

Read more... 0 Comments

Category: Financials - General Ledger (71)

STATUS DETAILS
Needs Votes
1

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.

Read more...

0 Comments

Read more... 0 Comments

Category: Financials - General Ledger (71)

STATUS DETAILS
Under Review
1

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...

Read more...

0 Comments

Read more... 0 Comments

Category: Financials - General Ledger (71)

STATUS DETAILS
Under Review
1

Drillback Links used for Excel and SSRS do not work for posted GL Journal Entries in 18.3

In version 18.3, drillback links (dgpp) to Journal Entry Inquiry do not work. The script in 18.2 was looking for a string for TRXDATE, but 18.3 is looking for a date. The drilldown, however, is still passing the string that worked in 18.2. This is documented as Bug 93721. Please fix this so t...

Read more...

0 Comments

Read more... 0 Comments

Category: Financials - General Ledger (71)

STATUS DETAILS
Completed
Ideas Administrator
This was fixed in the 18.4 release, October 2021.
Thanks
Terry Heley
1

Prevent the system from updating the In use by field in the Journals to incorrect User Ids

Our users would like to have a feature/a design that prevents the In Use by field in the journals to update with the correct user that is using the journal correctly. In the D365 the In Use by field, we can confirm that the code uses the following: public JournalBlockInUseUserId dataso...

Read more...

0 Comments

Read more... 0 Comments

Category: Financials - General Ledger (71)

STATUS DETAILS
Needs Votes