Julie Sieger2 112-3484309-6204265

On Free Text Invoices while in one legal entity (XXX) - it would be nice to allow the lines (revenue) to be coded to other legal entities. There does appear to be some functionality there because if you click on Distribute, you can add the legal entity field and change it, but the line still gets posted to the legal entity the free text is in. This would be helpful especially if one invoice needs to have revenue that hits multiple legal entities (For instance one line has 500k to get coded to legal entity (YYY) and the other has a line that gets coded to legal entity (ZZZ)

Add filter to AR Aging so the report shows summary and detail information cross company.

On the Aged Balances under collections - update the Transactions link (or add another link ) to show Global Transactions.

Our customers would like the ability to print forms 4562 and 4797 from D365. Many of our clients that currently use Dynamics SL and are migrating to this system have this ability using the Fixed Assets add-on from Plumbline Consulting.

For large companies - Financial reports are often locked down by the reporting tree to limit the viewing or generating of certain reports to groups of people.

The default financial reports do not have trees to lock them down and may allow people to see data they should not have access to if they are generated since they are using the main account categories setup in the system.

This is a security issue and should be resolved immediately. Right now if you delete the default reports, they come right back after a service restart.

XDS policies for security work in the web browser for Dynamics 365 Finance & Supply chain for expense management. This means expense categories can be restricted to financial dimensions so that a user can only see categories that are part of their site or department.

The mobile app ignores these policies and allows all users to see all expense categories which is a security concern first, that a mobile app would by pass security from the base application, and also is a bad user experience because a user sees a much larger list than they are assigned.

Please extend this so security is handled by the application using XDS.

Per a client's policy, travelers can only be reimbursed for their travel miles that do not include what their normal commute to their home would be.

The customer requests that the users would have the ability to enter mileage from point A to point B, as well as deduct the amount of milage from their “normal” home-to-office commute.

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Please add the MACRS depreciation method. The reducing balance methods do not switch to SLRB automatically and it's unreasonable to think that someone managing an enterprise system full of thousands of assets is going to monitor this manually.

This is a feature in products such as D365 BC for small and med size businesses already (https://learn.microsoft.com/en-us/previous-versions/troubleshoot/dynamics/nav/how-to-set-up-modified-accelerated-cost-recovery-system-depreciation).