customer lump-sum depreciation of overdue customer positions (invoices)
Hi,
Most D365f.O. users require a functionality that allows them correcting, that is depreciating, their overdue open customer balances by a certain percentage. As an example, all open customer invoices that are more than 180 days overdue are depreciated by 2%. The current so...
Financial dimension setup per product variant
Hi,
For analytical and valuation purposes it is important that users have the ability to setup financial dimensions not only at the product level but also at the product variant level. This is currently not possible and should be fixed with the next releases. Many thanks and best regard...
Dimension link - inventory & financial dimensions
Hi,
The financial linkage functionality allows linking a single financial dimension with an inventory site. This linkage is a great feature but requires two extensions:
First, the ability to link multiple financial dimensions to a single inventory dimensions and
second, th...
Allow analyzing data from different environments (TEST, DEV, PROD) in a single MR installation
Hi,
Please allow the integration of different system environments, such as DEV, TEST, PROD in a single MR installation.
Many thanks,
Ludwig
Multiple project stage changes
Hi,
Currently users cannot change the project stages of multiple projects that are not related to each other and arranged in main- and sub-project.
This results in a situation where users have to select one project after the other if they want to close it, which can take a lot of...
Ledger Allocation Rules - Allow additional account types
Hi,
Ledger allocation rules can currently be used for allocating amounts between ledger accounts.
Many companies require a similar to allocate amounts from ledger accounts to projects, vendors, customer for multiple reasons (Example: indirect cost allocation, interest calculation...
Parallel project valuation: CC & POC method
Hi,
International operating companies often have to follow the CC accounting method to comply with local GAAP regulations while group accounting rules require the use of the POC accounting method.
Problem:
Project module does not know parallel value models / valuation stru...
Preview journal voucher feature
Hi,
It would be great if the country-specific functionality to preview journal vouchers that was available in AX2012 would be generally available.
For details, please see here: https://dynamicsax-fico....
Cost Accounting Excel Export
Hi,
Currently, users can export primary and secondary costs to Excel. This is great. What is, however, missing is the ability to export the allocation base that is used for the secondary cost calculation. In other words, we need the ability to identify the allocation base data in Excel ...
Cost Accounting Module: Import budget data based on budget code
Hi,
Currently, one cannot select the budget code for the import of budgeting data from the budgeting module into the new cost accounting module. It would be great if this gap could be closed as the budget code is an often used criteria for the differentiation of budgets.
Many tha...