256

Dimension Correction Tool

It would be great to have functionality that will allow correction or addition of missing dimensions on posted transactions.

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12 Comments

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Category: Financial Management (603)

STATUS DETAILS
Planned
2021 Release Wave 1
Ideas Administrator
Updated Status to Planned. 
For Wave 1, 2021 we plan to release capability to edit Dimensions on G/L Entries. It's This will enable accountants, bookkeepers, controllers and the like to get the correct financial reporting from the system without having to reverse documents. 
143

General Ledger Entries - Dimension Codes

Dimensions are not visible on the General Ledger Entries.  Global 1 and Global 2 should be visible at a minimum.  3-8 would be very beneficial as well.  Dimension Set ID would be a helpful stopgap for filtering purposes.

This request came up specifically for a client look...

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4 Comments

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Category: Financial Management (603)

STATUS DETAILS
Completed
Ideas Administrator
Thank you for your feedback. We released this feature as part of the functionality in Business Central April 2019 release.

Please refer to the following link for more information:


Use personalization capabilities to add columns that we hidden by default (for example Global Dimensions or Dimension Set Id). Read more about this here: https://docs.microsoft.com/en-us/dynamics365/business-central/ui-personalization-user#What

Sincerely,
Business Central Team
122

Shortcut dimensions 3-8 visible in the GL Entries

Hi Microsoft, All customers using more than 2 dimensions (Global) are in need to use the shortcut dimensions 3-8. And they can easily use and book to the shortcut dimensions in their gl journals etc. But when they want to work with these additional dimensions for financial reporting purposes, t...

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6 Comments

Read more... 6 Comments

Category: Financial Management (603)

STATUS DETAILS
Planned
2021 Release Wave 1
Ideas Administrator
Thank you for your feedback. This is a great suggestion! We are adding it to our roadmap.

Your help is greatly appreciated,
Business Central Team
122

To add the ability to specify the dimension to the posted entries and check mandatory dimensions for Realized Gains Acc./Realized Losses Acc

If for the Vendor the purchase invoice and payment were posted in a different currency from the main one, with different dates and provided that the currency rates for these dates are different, then Realized Gain/Realized Loss operation occurs. During Applying the system doesn’t check mandatory ...

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2 Comments

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Category: Financial Management (603)

STATUS DETAILS
Under Review
Ideas Administrator
Thank you for your feedback. We are considering adding it to our longer term roadmap. 

Your help is greatly appreciated, 
Ivan Koletic
PM, Microsoft  
120

Ability to undo or voide a Bank Reconciliation

If someone uses the auto match and doesn't catch an incorrectly matched transaction and posts the Bank Reconciliation there is no way to undo this. There needs to be a way to void or undo a Bank Reconciliation in a Saas environment.

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2 Comments

Read more... 2 Comments

Category: Financial Management (603)

STATUS DETAILS
Planned
2021 Release Wave 1
Ideas Administrator
Thank you for the suggestion, this is something we will consider as we plan moving forward. 

Best Regards,
Theresa Nistler
115

Print Reports for all Dimensions not just 1 and 2

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

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6 Comments

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Category: Financial Management (603)

STATUS DETAILS
Under Review
Ideas Administrator

Thank you for your feedback. We are considering adding it to our longer term roadmap. 

 

Your help is greatly appreciated, 

Theresa Nistler

PM, Microsoft  


88

Recurring General Journal Approval

Currently users do not have the ability to request approval on a Recurring General Journal, however, workflow approval is setup to include these options. Basically if the workflow is turned on for Recurring Entries, users cannot request approval, leaving the batch stuck. I am request the followi...

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1 Comments

Read more... 1 Comments

Category: Financial Management (603)

STATUS DETAILS
Under Review
Ideas Administrator
Thank you for your feedback. We are considering adding it to our longer term roadmap. 

Your help is greatly appreciated, 
Business Central Team
84

Add Reversing Entries to General Journals

Currently Reversals are only available in the Recurring General Journal. My request is that the reversal functionality be added to the general journal (by nature of a checkbox). If the checkbox is marked on a line, it would indicate that the transaction is reversed on the first day of the followi...

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1 Comments

Read more... 1 Comments

Category: Financial Management (603)

STATUS DETAILS
Completed
Ideas Administrator
Thank you for your valuable feedback. We have decided to deliver this idea and make it available with Business Central 2020 release wave 2.   

You can choose to **Copy to Posted Jnl. Lines** in **General Journal Templates** to enable copying of journals to **Posted General Journal**. You can also enable or disable **Copy to Posted Jnl. Lines** on a specific **General Journal Batch** that belongs to General Journal Templates where Copy to Posted Jnl. Lines was enabled. 

On the **Posted General Journal** page, you can now use the **Copy Selected Lines to Journal** function to create a copy of a general journal line or a batch with opposite signs (a reversing journal), a different posting date or document number. **Copy G/L Register to Journal** function will copy all journal lines that belong to selected G/L Register to targe General Journal. 
On **Recurring General Journals**, in **Reverse Date Calculation** column, you can now enter the date formula that will be used to calculate the date with which reversal entries will be posted where Reversal Recurring Methods are used. Please note that **Reverse Date Calculaiton** can be added to Recurring General Journal through page personalization. 

This feature is available to be enabled as standard for all Business Central customers in Business Central 2020 Release Wave 2. To enable this feature, sign in to your online environment and open General Journal Templates page and choose to **Copy to Posted Jnl. Lines** for General Journal Templates where you want to enable this feature. 

Learn more about what's new and planned for "Use the Copy Journal function on Posted General Journals and control date for reversing entries in Recurring General Journals" in the release plan here: https://docs.microsoft.com/en-us/dynamics365-release-plan/2020wave2/smb/dynamics365-business-central/use-copy-journal-function-general-journals-gl-registers-when-reversing-entries  

Your help was greatly appreciated,  
Business Central Team

84

Export to Excel

Recommendation to add “Export to Excel” as core feature to all page layouts (consistent with Dynamics NAV 2017).  This is one of the key selling features that is repeatedly messaged regarding Dynamics products: that users have access to the familiar “Microsoft feel&rdquo...

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7 Comments

Read more... 7 Comments

Category: Financial Management (603)

STATUS DETAILS
Completed
Ideas Administrator
We'll keep 'Edit in Excel' untouched, but are _adding_ an ability to Open in Excel where filters and list columns customizations are taken into account. No 'publish' back to Business Central in that mode though. This feature will be avialiable in the next monthly update.

83

Recurring Journal Balance by Dimension

Need the ability to run a recurring journal where the type is balance and the balance pulls from a combination of the Account/Dimensions. Currently we have the option to add a dimension to the line but it has no functionality. Even when adding a dimension the journal entry continues to run for th...

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6 Comments

Read more... 6 Comments

Category: Financial Management (603)

STATUS DETAILS
Planned
2020 Release Wave 2