Large Volume Historical Inventory Value Report Generation
This feature provides the capability to run a historical Inventory Value Report Storage, designed to address the issue of time-out errors during the report generation process.
This feature provides the capability to run a historical Inventory Value Report Storage, designed to address the issue of time-out errors during the report generation process.
This feature enables the capability of selecting whether to include transactions that have not yet been financially updated during a recalculation for weighted average.
This feature enables the capability of selecting whether to include transactions that have not yet been financially updated during a recalculation for weighted average.
This feature provides a way to clean up the "Potential conflicts - inventory and general ledger" and "Potential conflicts - work in process and general ledger" report storage data.
This enhancement for the Global Inventory Accounting enables discrete manufacturing companies to perform parallel inventory accounting practices for standard cost using multiple configurations.
This feature enables customers to effectively remove redundant data from price calculation procedures.
This feature fixes a conflict that can sometimes occur when co-product prices are calculated by using multiple threads.
The Global inventory accounting for Dynamics 365 Supply Chain Management facilitates accounting of inventory in multiple ledgers, enabling dual currency and dual valuation.
There is occasional incident that the price calculation of co-product is failed due to confliction update when price calcualtion is in multiple thread.
The Global inventory accounting for Dynamics 365 Supply Chain Management facilitates accounting of inventory in multiple ledgers, enabling dual currency and dual valuation.
The feature enables showing the logs which are generated by inventory closing or calculation in grid instead of as infolog, so you can easily analyze the logs and do trouble shooting accordingly.
Inventory closing reverse create batch jobs for each impacted items which might throttle the batch server if there are too many items.
On making an inventory financial posting (such as a sales order invoice or inventory transaction), this feature causes the system to create a separate voucher for any related standard cost rounding
This feature adds a new BOM level named 'Cost calculation level', which excludes production and batch orders from its calculations.