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We had this feature in AX 2012. It's missed in D-365 F&O sadly :( Very usefull!

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I am responsible for doing the consolidation of Group companies therefore we require this feature so that we can enable the transfer of balances in few accounts with their dimensions. Looking forward to it as soon as possible.

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We are struggling and manually doing the adjustments. Microsoft must immediately add this feature.

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This is a much needed feature. After the parent LPs are created, and if we are not able to pick it for sales order or transfer order, it is a double work we need to perform. I believe this should be in the following way. LP Qty Parent LP LP001 10 LPP001 LP002 10 LPP001 LP003 10 LPP001 LP004 10 LPP001 LP005 10 LPP001 LP006 10 LPP002 LP007 10 LPP002 LP008 10 LPP002 LP009 10 LPP002 LP010 10 LPP002 Sales order Picking Qty 70Warehouse picker should be able pick LPP001 which is a parent license plate which will has a total of 50 Qty (combining all the 5 child license plates)And the remaining will be picked from LP006,LP007Same in the case of transfer order picking as well.

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please provide this feature as we need it in our business otherwise users suffer by doing manual adjustments.

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Well, this is a much-needed functionality. MS should make a note of it.

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It will be good to have this feature

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This is needed for all companies reporting on a 5-4-4 method. Thanks!!

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Allocation Accounts can't be used when approval workflows are implemented... To me this is clearly a bug that needs to be fixed. Right now, these two valuable features don't work together and a BC users need to determine which feature is more important to them and then they can't use the other. This is unfortunate.This doesn't work because the Allocation Account feature inserts additional entries to approved transactions, which isn't allowed by the workflow controls. Just like I can't modify an approved entry without it needing to be approved again, the Allocation Account feature can't insert its additional entries. The workflow approval stops it from posting.

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This feature is highly recommended to be added in upcoming releases. We are currently manually processing where we close the books and have to get the opening data Dimension wise on few accounts only.

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