All localization: Cash Management - Reconciliation report Bank Ledger entry vs G/L entry
Hi to all, For financial checking and controlling, it exists a report (Report 33) in order to reconcile Third party entries (Customer and Vendor ledger entries) with G/L entries. This report does not include bank ledger entries checking. This suggestion will be very usefull for accountants. Ki...
TicketBAI_New SII system that will be mandatory from 2021 in Bask Country
TicketBAI is a new protocol of communication between companies and tax authority that Bask Goverment will implement to avoid Tax evasión. This protocol is similar to current SII and will be mandatory from January 2021 for all the companies, no matter which their size is. As Spanish goverment has ...
Show Dimensions columns on general journal lines
Show Dimensions columns on general journal lines, personalize to show them all if you need Dont know why this would be on there from the start journal should show these dimension columns
hide accounts if direct posting is off on processing screens
hide accounts if direct posting is off on processing screens There is no need to see account on processing screens that cannot actually be used a good idea to only show sales accounts on sales processing screens and purchase accounts on purchase screens orders , invoices etc.. having a a fu...
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Business Central Team
Dimensions for Location and SKU
Hello, we need Default Dimensions for Locations and Stockkeeping Units as a addition for the default dimensions for items . Different physical company location can have different default dimensions. Also the combination of a item and a Location Code (stockkeeping units) can have different defaul...
Best regards,
Business Central Team
GL Allocations by Dimension
The B Balance option on the Recurring General Ledger screen needs to acknowledge the dimension code when using the allocation feature. Currently, the dimension is ignored and the entire account balance is used in the allocation.
General journal roll back or copy general journal
We need a function to roll back and roll forward again for general journal. If we posted a general journal with wrong date, we are only allowed to roll back this general journal, but next we want to post it with the right date and without typing the hole general journal again. If not possible to ...
| Thank you for your feedback. We will consider adding it to our longer term roadmap.
Your help is greatly appreciated, Theresa Nistler PM, Microsoft  |
Bank Reconciliation, Transfer to General Journal losts the description
Hello, When using the Bank Reconciliation process, you usually use the function Transfer to General Journal to post missing transaction. The General Journal Batch is usually setup with a balancing account sets to the bank account. It allows the user to just type the Account Type and Account No....
FR Localization : Simulation Source Code no longer exists
In the previous NAV 2018, FR localization gave the possibility to have Simulation Source Code. It was very usefull in order to create forecast in the general ledger account. These simulated entries could be posted into real ledger entries. It would be great to re-introduce this functionality in ...
Rendering of page with pageparts containing multiple groups
We often use page parts to reuse a set of fields on different pages. When pageparts contain multiple groups, the groups were rendered below each other in the Windows Client. This did not give the best results, since a lot of white space was unused. In the Webclient, the result is somewhat bette...
Thank you for your feedback. We are not considering the suggestion at this time due to the following reason:
the suggestion is about improving the Windows client. As announced on our blog, the April '19 version of Business Central is the last to include the Dynamics NAV Windows client, and customers upgrading to the October '19 version of Business Central or later will instead choose from our portfolio of modern clients (users working with earlier versions of Business Central or Dynamics NAV are unaffected). For this reason, we will no longer be accepting suggestions for the Windows client.
Thanks,
Mike Borg Cardona
Program Manager, Microsoft
Administrator
Best regards,
Business Central Team