Change method of consolidation online functionality


Consolidation methodCurrent D365 FO: Consolidate data by period movement (from date.. to date) -> Elim by period movement -> Gain/loss by movement -> Consolidation transactions are summarized by “Original Date + Ledger (account+findim)” -> Run foreign currency revaluation to update...

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Category: Consolidations (28)

STATUS DETAILS
New

Allow to post adjustment entries in consolidation company


Allow to post adjustment entries in consolidation companyCurrent D365 FO: For adjustments such as manual elimination entries, group adjustment according to IFRS/GAAP, other group adjustments; user will need to do it in a new separate company and add it to consolidation online...

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Category: Consolidations (28)

STATUS DETAILS
New

Auto create gain/loss for auto elimination journals


Auto create gain/loss for auto elimination journalsCurrent D365 FO: User can't post created elimination journals from consolidation online functionality due to gain/loss differences of the source dataSuggest to change: System need to calculate gain/loss for elimination jou...

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Category: Consolidations (28)

STATUS DETAILS
New

Auto create minority interest/share of profit


Auto create minority interest/share of profitCurrent D365 FO: Manual calculate and upload GL in a new adjustment company then run consolidation onlineSuggest to change: Build new functionality to capture ownership percentage and auto calculate minority interest/share of pr...

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Category: Consolidations (28)

STATUS DETAILS
New