Project committed cost accounting currency in grid
When showing the committed costs transactions the cost amount - acct.currency is hidden under the General tab making it difficult analysing the transaction totalling in the Cost Control form - Committed cost.
The Field Cost amount-acct.currency should be moved to the grid in the Co...
Fixed asset depreciation conventions - Full year
The range of fixed asset depreciation conventions should be expanded with a selection for Full Year. This would be useful for tax depreciations where the depreciation should be calculated for the whole first year regardless of the acquisition date.
Generate financial report from D365 (missing parameters)
When generating a report from the Report Designer the user can select reporting units at runtime from the reporting tree. This can be particularly useful when picking operating units to be reported from a long list of available dimension values . This selection functionality should also be availa...
Defaulting the vendor specific central bank purpose code information to the purchase order
Vendor invoice entry is based on purchase orders. There is currently no support for defaulting the vendor specific central bank purpose code information to the purchase order. To avoid errors in abroad vendor payments (Norway - ISO20022) the user has to insert the value manually on the payment jo...
Additional consolidation accounts included in Financial Reports
The Additional consolidation accounts should be included in Financial Reports to be an alternative to reporting through Main accounts or Main account categories. A row modifier as Consolidation account is supported today could also be an alternative, but the best way to design reports would be to...