Improvements to the multi company experience for centralised finance teams
For organisations with a centralised finance team (shared service) the multi-company functionality could be a much smoother experience if some of the following suggestions could be adopted:- For transaction processing expand the concept of Global General Journal entry to other transaction, such...
A new function to optionally list accounts in a row definition rather than the sum of accounts
It would be really useful to be able to optionally select the option on a row definition to list the Main accounts for a row definition rather than consolidate. This would make it easier to create, check and maintain reports. For example in reports such as a trial balance you can specify all ...
Be able to select a user other than the submitter when using the Request change workflow action
By design when an approver selects the request change action in a workflow the workflow item is assigned back to the workflow submitter to make the change. However prior to the latest service update 10.0.8 platform update 32 a drop down box was available to select the user to assign the change r...
Intercompany processing for multiple posting layers
The ability to use automated inter company processing in multiple posting layers. Currently the intercompany set-up only allows the specification of one journal name and therefore posting to one layer only. This prevents this use of intercompany transactions in alternate posting layers as the t...
Correct General Ledger transaction list report so it shows the breakdown of tax for reversing entries
This has been reported as an issue to support but the resulting reply is that it is by design see LCS issue 677645 - By design
Vendor invoice Approval Journal reversing entries have incorrectly summarising tax amounts https://fix.lcs.dynamics.com/Issue/Details?bugId=677645&dbType=3&qc=ab...