Advanced bank reconciliation has been designed but no bank statement report provides clear information.
Bank statement report is required base on cutoff date. This report should have option to detail
* reconciled transactions
* Un-reconciled transactions
Customer should be able to have a statement at date of what is in his bank account for Audit, cash management, management decision.
We would like to be able to do reporting in PowerBi on Dimensions. Currently, the dimension set ID field from table 20 is not published on page 20 that we can publish to PowerBi.
This would make reporting much easier with Excel and PowerBi.
I have a client who would sign up today for D365 Financials if the Item Description field was larger. right now it appears to be limited to 50 characters. He need it to be at least 1000 characters.
I am aware of the extended text availabliity, but these also are limited to 50 characters and to enter the description they need 50 characters at a time is a poor work around.
There currently is not a way to import in Dimension Values. In the Dimensions window you can set up your Dimensions, and you then click Dimension Values to enter all possible values for the Dimensions and users would like the ability to import these Dimension Values somehow. In the Dimension Values window the Edit in Excel does now allow one to add values, there is also not an option for Dimension Values in the D365 Configuration Package, this is where I would expect it to be available to import, but nothing is available here. Please add this functionality.
During our implementation of NAV (sorry, Dynamics 365 for Financials) we constantly kept saying, “The search field is great, but isn’t there a master cheat sheet that shows us what things are called so we know what to start typing?” After searching high and low we discovered there isn’t anything set up currently. Again, we love the search bar as it keeps the product UI clean and provides all the product’s functionality in one central place. But if you don’t know what to start typing it renders much of the product’s features useless and setting it up frustrating.
The default personalisation is currently set to 1033 which is English (US) rather than English (UK) and in particular displays the date in MM/DD/YYY rather than the usual display option for the UK of DD/MM/YYY
To change the display requires going to:
Users Personalisation Card | General then click the show more, and in the Locale ID box change 1033 for 2057.
It would be really useful to have a global set up screen so this can be set as the default (or whatever is required as the default) rather than have to change each user.
During any Inventory Journal system should take the Weighted Average Cost be it Counting Journal, Adjustment Journal or Movement Journal.
WAC is a standard method used globally for Retail Industries and the Accounting will be wrong in case we are using the Latest Cost Price.Support Request ID: 117053015813267
00 60 12 611 8490
There have been numerous requests to be able to print reports based on more than just Dimensions 1 and 2, please consider adding additional Dimensions to the printing of reports