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...
"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...
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...
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...
Posting Preview in Payment Reconciliation Journals
There is missing Posting Preview in Payment Reconciliation Journals. Is it possible to add this feature?
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!
Your help is greatly appreciated,
Aleksandar Totovic
PM, Microsoft
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.
Merge GL accounts
We can merge customers and vendors, but not GL accounts? Please add the possibility to merge GL accounts.
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...
Suggestion for NA EFT functionality to include autosettlement lines as part of the export file. Required by some banks.
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
Administrator