Comments
This feature is available in D365 FO > General Ledger Allocations. I am not sure why it has not been missed in Cost Accounting Module. Microsoft sells Cost Accounting module as a robust Allocation tool, and missing feature like this is troublesome to gain trust with clients.Example: To define Allocation base one month data from a GL Account like sales/COGS might give a skewed result with which the Allocation base can be setup. Option to have a wider range give the possibility to have a more average data to get the desired results. The module needs quite a lot of improvements to be robust and Microsoft should prioritize it to make it implementable. It might happen that Partners are suggesting other tools to handle Cost Accounting Allocations as Microsoft is not able to provide the desired results.We also do not have a proper section in Experience.Dynamics.com to raise an issues under Cost Accounting.
Please implement this idea.Suggestions:The link to modified records (page 1367) only links to the page - not to the actual record concerned. Would be a sufficient solution Introduce events in codeunit 1368 - Monitored Field Notification:Procedure GetEmailSubject:OnBeforeSetEmailSubject (with IsHandled) just before last exit(...OnAfterSetEmailSubject (just before last exit(...)Procedure GetEmailBodyOnBeforeSetEmailBody (with IsHandled) just before last exit(...OnAfterSetEmailBody just after last exit(...I'll be happy to supply pull request if approved!
This is definitely not an enhancement but a major bug that needs fixing ASAP. I can run Close Income statement on a sandbox that has already been run on V27 - so there should be no journal entries but there are hundreds,Tried running on Production database that only really needed a couple of journals after minor adjustments after previous income Statement close with V27 and it hangs because so many journals are created.The Income Statement batch job is fundamental to year end closing.I suggest Microsoft revert to the version that was working for everyone in 28.2 and then whatever adjustment they were trying to do around additional currencies they redo and thoroughly test before they put it back out again.