13

EFT Register for Customer Refund in the AU version of Business Central

In Business Central EFT Registers can be generated only for Vendor Payments. But EFT Registers cannot be generated for Customer Refunds. The Customer is in Child care business and have to refund the deposits at the end of the term/service which are high in volume. Generating EFT Register for Cust...

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1 Comments

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Category: Financial Management (495)

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.

Søren Alexandersen
Program Manager, Microsoft Dynamics 365 Business Central, Localization

 
12

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...

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0 Comments

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Category: Financial Management (495)

STATUS DETAILS
Needs Votes
12

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.

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2 Comments

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Category: Financial Management (495)

STATUS DETAILS
Needs Votes
Ideas Administrator
Thank you for this suggestion! Currently this is not on our roadmap. We are tracking this idea and if it gathers more votes and comments we will consider it in the future.

Best regards,
Business Central Team
12

Reverse Customer/Vendor Ledger Entry with an associated Realized Gain/Loss entry

I believe this is a documented issue for Dynamics Nav, and there was a fix described in the link below. Very frustrating to run into this error today and realize I had to manually create a reversing entry throught a General Journal. Can BC team please fix this issue? https://forum.mibuso.com/dis...

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2 Comments

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Category: Financial Management (495)

STATUS DETAILS
Needs Votes
Ideas Administrator
Thank you for this suggestion! Currently this is not on our roadmap. We are tracking this idea and if it gathers more votes and comments we will consider it in the future.

Best regards,
Business Central Team
12

Recurring Intercompany General Journals

The current intercompany general journal does not support recurring journals and the recurring journals does not support intercompany posting. Providing recurring intercompany general journals or adding intercompany functionality to the existing recurring journals feature would allow more efficie...

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0 Comments

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Category: Financial Management (495)

STATUS DETAILS
Needs Votes
Ideas Administrator
Thank you for this suggestion! Currently this is not on our roadmap. We are tracking this idea and if it gathers more votes and comments we will consider it in the future.

Best regards,
Business Central Team
12

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....

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0 Comments

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Category: Financial Management (495)

STATUS DETAILS
Needs Votes
Ideas Administrator
Thank you for this suggestion! Currently this is not on our roadmap. We are tracking this idea and if it gathers more votes and comments we will consider it in the future. 

Best regards, 
Business Central
12

General Ledger Allocation Accounts

Ability to create Allocation accounts similar to what Dynamics GP and Dynamics SL have to enter into standard general journals.

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2 Comments

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Category: Financial Management (495)

STATUS DETAILS
Needs Votes
Ideas Administrator

Thank you for your feedback. Currently this is not in our roadmap; however, we are tracking it and if we get more feedback and votes, we may consider it in the future. 

 

Sincerely, 

Theresa Nistler

PM, Microsoft 


12

Export Reimbursements to a Bank File in North American version

Employees are usually paid by EFT. However, EFT is not supported for type employee in the North American version. It is only supported when Bank Data Conversion Service is used which we do not use. We use Data Exchange Definition for our EFT export formats and it is not supported for employees' ...

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1 Comments

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Category: Financial Management (495)

STATUS DETAILS
New
12

Possibility to change descricption on G/L entries

More than 1 costumer already asked me why it's not possible to edit the description field on the G/L entries. It is obvious I shall not be able to change amount, posting date or other fileds on posted entries, but would be very helpful to be able to change the description. Sometimes, costumers us...

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1 Comments

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Category: Financial Management (495)

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: https://docs.microsoft.com/en-us/business-applications-release-notes/April19/dynamics365-business-central/application-enhancements Sincerely,​ Business Central Team
12

'Limit Totals To' filters - Chart of Accounts

Would be great to have the ability (as in standard NAV) to set 'Date Filters' on the Chart Of Accounts using something like the 'Limit Totals To' functionality.

Regards,

Ben

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1 Comments

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Category: Financial Management (495)

STATUS DETAILS
Completed
Ideas Administrator

Thank you for your feedback. This is now available for Business Central on premises or the Business Central October '18 cloud update, in your browser or Windows desktop app.

Learn more about filtering.
Learn more about this and other productivity features in the October '18 update.
Try it out immediately on your Chart of Accounts.

Thanks for your efforts in shaping Business Central,
Mike Borg Cardona
Program Manager, Microsoft