User Profile

Parallel / Multiple inventory valuation


Hello,
For financial accounting and statutory reporting purposes companies have to be able to evaluate their inventory according to different valuation methods, such as FIFO, LIFO, etc. in parallel.
Currently it is only possible to assign a single inventory model to an item. There ...

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9 Comments

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9 Comments

Category: Cost Management (132)

STATUS DETAILS
Completed

Foreign currency revaluation cash and bank management module


Hi,

Please make a foreign currency revaluation feature available in the bank module for all countries/regions.

This was a painpoint in prior systems and currently still is an issue in D365fO.

Some additional information especially about the related 'pain' and how a lo...

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7 Comments

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7 Comments

Category: Cash and bank management (326)

STATUS DETAILS
Completed

Single voucher per expense report


Hi,
D365fO creates multiple vouchers for each expense report transaction. This is pretty unfortunate especially if employees regularly submit expense reports with multiple positions as it makes reconciliation and payments more complicated and regularly results in questions from the emplo...

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2 Comments

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2 Comments

Category: Expense Management (221)

STATUS DETAILS
Completed

Option to set financial dimension values automatically for items, customers, vendors, project, etc.


Hi,

D365 ships with a lot of automatic financial dimensions such as the customer, vendor, project, etc., which are automatically crated at the time a new customer, vendor, project, etc. is created.

Quite unfortunate is the fact that those financial dimensions are automatically cr...

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8 Comments

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8 Comments

Category: General Ledger (389)

STATUS DETAILS
Completed

Fixed asset - cash discount deduction - negative net book value


Hi,

A fixed asset can be acquired and fully depreciated to a net book value of $0.00. If the deduct cash discount parameter is active and the invoice is paid after the fixed asset is fully depreciated, a negative net book value can result.

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0 Comments

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0 Comments

Category: Fixed assets (200)

STATUS DETAILS
Completed

Settle and post sales tax in batch


Hi, We currently lack a functionality to run the 'settle and post sales tax' process in batch. This can result in a lengthy time until tax settlements are processed and posted. To accellerate the process we need a batch processing option. Thanks, Ludwig

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0 Comments

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0 Comments

Category: Tax (363)

STATUS DETAILS
Completed

Settle and post sales tax in batch


Hi, We currently lack a batch processing option in the settle and post sales tax form. Please provide this functionality. Many thanks, Ludwig

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0 Comments

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0 Comments

Category: Tax (363)

STATUS DETAILS
Completed

New tax engine - need multiple tax registrations for the same customer for the different customer addresses


Hi, The new tax engine / service has currently a limitation of the tax registration that can be set up for a customer / vendor. At the moment the tax registration applies to all addresses of the customer / vendor even though the customer might have different tax registrations for his different ...

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1 Comments

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1 Comments

Category: Tax (363)

STATUS DETAILS
Completed