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Finance | Project Operations, Human Resources, ...
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Cumulative General Ledger Report

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Transitioning to D365 from AX 2012.  In AX 2012, we had to have a custom report built to pull what is essentially a Cumulative General Ledger report with transactional detail and description fields as well as account/report cumulative totals.  We could pull this for multiple periods within the same calendar year and multiple accounts and dimensions.  Extremely useful for researching, primarily used by staff accounts to quickly access information during close and budgeting and variance comments.  Being told this doesn't exist in D365.  Find it unbelievable that such a report can't be created in an ERP system as customizable as D365.  I have looked at all of the out of the box ledger reports, and none of them measure up.  Anyone else experiences this loss of functionality, or have a solution?

  • Suggested answer
    huijij Profile Picture
    19,811 on at
    RE: Cumulative General Ledger Report

    Hi MVHCPA,

    Do you want Cumulative General Ledger Report?

    If so, I'm afraid it is not available for now. But you can create a new idea through the below URL, then ask  your colleagues to raise up the votes.  

    Ideas (dynamics.com)

    Our  product team has direct visibility of these ideas and they will implement it on the basis of the highest number of votes received.

    Best Regards,

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