37

Approval Workflow for Recurring Journal Entries and Fixed Asset Journal Entries

Both the recurring journal entry and the fixed asset journal entry are flagged for approval when the General Journal Batch Approval Workflow and/or the General Journal Line Approval Workflow are turned on. This is correct as both journal entries should have an approval process assigned before pos...

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4 Comments

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Category: Financial Management (1509)

STATUS DETAILS
Needs Votes
37

"User Who Created" Audit Trail

Currently there is a field on all transactions that indicates which user posted a given transaction. My suggestion is that we are also able to identify the user who initiated/created the transaction. Then we could see (for audit purposes) who created the initial entry and who the user was that po...

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0 Comments

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Category: Financial Management (1509)

STATUS DETAILS
Declined
Ideas Administrator
Thank you for reaching out. Your suggestion seems to be a duplicate of the following suggestion:  


Please add your valuable votes and comments to the suggestion above instead.

Sincerely,
Business Central Team
37

Make Deposits show up as a lump sum entry on the bank rec auto match screen

Currently if you make a deposit in the North American deposit screen, AND you use the bank rec with auto match functionality, each line in your deposit shows separate in the bank rec instead of the lump sum deposit your bank statement shows. This makes reconciliation a nightmare. Please add the...

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7 Comments

Read more... 7 Comments

Category: Financial Management (1509)

STATUS DETAILS
Completed
Ideas Administrator
This feature will be delivered with wave 1, 2022 (April) with a new standard feature, Bank Deposits, which is similar to the US version's Deposits


Note: we will not make changes to the 'old' US Deposits feature, which will be deprecated, see more here soon: Deprecated Features in W1 - Business Central | Microsoft Docs


Brian Nielsen, Program Manger 
Business Central Team
37

Fixed Asset Card too simple

There is a Fixed Asset Card which can display Deprecation Books either in simple or 'compex' mode. Simple mode is automatically triggered when there is only one Deprecation Book but if more of them exist, normal mode with Subpage List is being shown. So our Test User is not satisfied with the fac...

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4 Comments

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Category: Financial Management (1509)

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
37

Posting Preview in Payment Reconciliation Journals

There is missing Posting Preview in Payment Reconciliation Journals. Is it possible to add this feature?

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1 Comments

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Category: Financial Management (1509)

STATUS DETAILS
Completed
Ideas Administrator
This feature will become available with the 2022, Wave 1 (April) release.

Best regards,
Brian Nielsen
Program Manager, Business Central Team
36

Allow unrealized VAT on the deductible part of partially non-deductible VAT.

The recently released functionality to support partially deductible VAT is great. Unfortunately, BC doesn't cater for unrealized VAT on the deductible part of partially non-deductible VAT. It should!

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1 Comments

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Category: Financial Management (1509)

STATUS DETAILS
Planned
Ideas Administrator
Thank you for your feedback. This is a great suggestion! We already have this requirement assed to our roadmap.

Your help is greatly appreciated,
Aleksandar Totovic
PM, Microsoft
36

CORRECTION OF DIMENSION

Correction of Dimension is running well at the moment. But the change of Dimension is work only for G/L Entries. My Company used the Cost Accounting which is one of our dimension "Department" set as Cost center. when we made change to dimension on G/L entries, the cost center not change.

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3 Comments

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Category: Financial Management (1509)

STATUS DETAILS
Needs Votes
Ideas Administrator
Thank you for your feedback.

We will consider how to integrate updating/recalculating the CA module as part of Dim. Corr.  in a future release. 

Best regards,
Brian Nielsen, Program Manager
Business Central Team


36

Merge GL accounts

We can merge customers and vendors, but not GL accounts? Please add the possibility to merge GL accounts.

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0 Comments

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Category: Financial Management (1509)

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
36

Option to include the settlement line with the functionality for the EFT file formats.

Need additional EFT functionality in D365.  We have a client who is using the CCD file format in D365, but it has been rejected by the bank due to the lack of a debit line. The ability to add this debit line does not appear to be part of the current functionality (confirmed by Microsoft S...

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0 Comments

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Category: Financial Management (1509)

STATUS DETAILS
Under Review
Ideas Administrator

Suggestion for NA EFT functionality to include autosettlement lines as part of the export file.  Required by some banks.

35

Review G/L Entries Page: Add review features - Find entries and Fact Boxes

The Review G/L Entries feature is a nice enhancement, but the page provides no quick way to review in detail associated data for an entry.


Please add the

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0 Comments

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Category: Financial Management (1509)

STATUS DETAILS
Needs Votes