Undeposited Funds account that d365 recognizes with special functionality for doing deposits later
We can create a GL account and call it undeposited funds and use it to register customer payments and then later create journal entries to post a deposit from that account to the bank. It would be nice when creating a deposit later to the bank, for the system to have an option to grab the undepos...
Master Data Initial synchronization including all table enabled
I have discovered in the new Master data synchronization functionality that not all tables are considered as a master data and need to be manually match-based coupled instead of being part of the initial process.
My situation was to create a source company with chart of accoun...
Default quantity for GL Account Lines in Sales and Purchase
When entering lines in either sales or purchase documents there is normally no use case where the quantity should be different than 1. It would be great to default quantity to 1 when GL Account Line is entered in either purchase or sales document.
New Import possibility: to import the payment batch into the Bank Giro Journal as 1 line
Hi MC BC Idea manager,
BC offers the possibility of adding the payment batch and importing the bank statement during posting the Bank/Giro Journal. Those are nice features.
Now in practice a payment batch has normally a lot of lines, besides the other lines o...
Payment Journal Batch Total
Would be nice to have a Batch Total for Payment Journal. Currently, we'd have to post a payment journal before knowing how much was selected for payment.
Balance and Total Balance is only related to balancing the transaction for each row and not useful for batch totals.
Deferral template by year / quarter
We are wanting to be able to configure the deferral template by quarters or by years, and not just by months. Although our financial year is split into 12 monthly periods, it would be extreemly helpful to be able to set up a deferral template so we can defer an invoice into 4 quarterly or 1 annu...
Vendor Remittance Advice with Word layout
It would be great if reports 399 and 400 Vendor Remittance Advice (Journal/Entries) would have a Build-In Word layout, that can be later changed for every vendor.
Best regards,
Business Central Team
Recurring General Journal - reverse on specified date
Currently the reversing functionality within the recurring general journal only allows you to reverse the next day. It would be extremely useful to allow reversal on a specified date in the future. Example: customer wants to automatically reverse the following transaction in 3 months (at the begi...
Best regards,
Business Central Team
Enhanced Account Schedules
Allow formatting of Account Schedule headers - both report headers and column headers. Allow to add Month names like Management Report @month feature. Also allow the ability to change fonts, bold, italic formatting for headers and lines. Also allow flexibility to move the row description so ...
Adding more Dimensions and make all of them as Global Dimensions
It will be great if we can have more dimensions. Like 10 dimensions instead of 8. And what about make all of them as Global dimension. So that we will be able to see them everywhere. Or increase number of dimensions what can manages in Analysis View. Currently, we have to need to create Analy...
Best regards,
Business Central Team
Administrator
Best regards,
Business Central Team