Dynamics 365 Finance

Wish there is an option to easily generate a financial decision proposal report based out of a generated financial statement base and easily 2nd convert into a financial budget statistics (per financial blocks and/or per each ledger financial main account and/or dimensions).

Not featuring a financial decision making report with option to easily convert into budget statistics, user might potentially track financial decision report and statistics impacts outside the system or conventionally or may wait until end of period to action generate a decision making report, rather then a day-by-day report.

Wish there is an option to easily setup ledger posting group decision making policies at point of financial generation decision making report.

For purpose to easily setup (e..g quantity of financial postings, financial postings grand total value, ledger preferred balance (s) ranges, total number of calls, financial posting date exceptions, financial posting line descriptions, vendor invoice numbers, vendor and/or customer accounts, sales order grand totals...

Not featuring financial posting groups decision making policies, user may not easily advanced setup or plan proposals for decision makings for the day-to-day or end of period, before board council meetings.

Future featuring cash flow generation with option to include or not include credit lines funding type maybe helpful, for purpose of cash flow flexibility or financing options or additions or subtractions.

Wish there is an option to easily generate cash flow in summary with option to include credit line funding types, featuring detail on account by account basis listing is tremendously helpful, however featuring in summary inquiry or print out for purpose to easily visualize or potentially easy forecast maybe a luxury.

With reference to LCS Issue 699338.

When creating a purchase agreement linked to a Project, the system is retrieving the financial dimensions from the Project. Upon modifying the default values on the purchase agreement with different values and releasing the purchase order, the system is NOT retrieving the financial dimensions from the Purchase agreement, however from the Project.

It would be of great benefit for customers to have to possibility of avoiding any additional time loss, of updating the Financial dimensions on the Purchase order, once generated from Project purchase agreement.

But please keep in mind that creating ledger allocation rules with sources consisting of all values of _08_Vendor is not an option here… because it is not justified in terms of business - the number of potential combinations is enourmous here…

Wish there is an option to easily identify, and track legal entity event sponsors, even though the sponsor may not be a main registered vendor and/or manufacturer (e.g. visitors).

Not featuring a listing of responsible sponsors (independently whether they maybe a main vendor or manufacturer or not), user might potentially track outside the system.

Wish there is an option to easily identify, and track legal entity event sponsors along with sponsoring items and/or services within date range and purposes.

Not featuring a listing of responsible sponsors (independently whether they maybe a main vendor or manufacturer or not), user might potentially track outside the system.

Wish there is an option to easily identify, and track legal entity event sponsors along with sponsoring items and/or services within date range and purposes.

Not featuring a listing of responsible sponsors (independently whether they maybe a main vendor or manufacturer or not), user might potentially track outside the system.

Wish there is an option to easily generate legal entity credit released information tracking, for purpose to follow up issued and received credit information released to providers, partners or other.

Not featuring legal entity credit released information tracking, user may potentially track financing outside the system or conventionally.