Post to G/L in detail


Currently when you post a transaction from a sub-ledger (e.g. Sales Invoice or Purchase Invoice), this system summarizes all the line items that hit the same G/L account and post to the G/L as a single line per account. This makes it very difficult to reconcile as the amounts you see in the G/L w...

Read more...
1 Comments

Read more...
1 Comments

Category: Financial Management (496)

STATUS DETAILS
Declined

Set tax area by line in Sales and Purchase Invoices


Currently, the tax area is restricted to one for the whole document. This means that if there are multiple line items that require different tax area codes, then the only work around is to create multiple individual invoices. A tax area code column already exists but it's not editable (read-only)...

Read more...
0 Comments

Read more...
0 Comments

Category: Financial Management (496)

STATUS DETAILS
Declined

Allow for uploading G/L Budgets by dimension through the Export to Excel functionality.


When entering a budget in D365 BC directly, you can enter multiple amounts for a given GL Account / Period combination (i.e. breakdown by dimension). But when exporting to Excel, it only allows for entering 1 amount per GL/Period with no breakdown. Please provide a way to enter the dimensions t...

Read more...
1 Comments

Read more...
1 Comments

Category: Data Migrations (94)

STATUS DETAILS
Under Review