19

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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3 Comments

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Category: Financial Management (892)

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 


19

French Localization : enhance Tax Audit to fit Administration demands

In the French localization, the Tax Audit export (Report 10885) currently allows to export the opening balance per G/L Account. In the last year, 30% of our customers who have been controlled by the Administration get the file rejected. The reason is that the controller requires accounts 512 (b...

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6 Comments

Read more... 6 Comments

Category: Financial Management (892)

STATUS DETAILS
Completed
Ideas Administrator

Thank you for submitting this idea.

We are currently investigating these requirements.


Thanks.


Søren Alexandersen
Senior Program Manager, Business Central Localization

18

Add the possibility to show "Gen. Product Posting Group" on documents

We would like to have the possibility to add the field "Gen. Product Posting Group" on sales lines and purchase lines. The reason is that we have items that we want to sell to a customer for free but would like to have the cost onto another account without creating new masterdata to handle besid...

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0 Comments

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Category: Financial Management (892)

STATUS DETAILS
Needs Votes
18

Add Posting Group to list of fields you can add in by personalising screen on General Journal

If paying both payroll and expenses for example using the employee card then the general journal takes the posting group set on the employee card and only 1 can be stored on the card. To negate the need for 2 employee records per employee i.e. 1 for the expenses and 1 for payroll you have to c...

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0 Comments

Read more... 0 Comments

Category: Financial Management (892)

STATUS DETAILS
Needs Votes
18

Add possibility to control VAT numbers threw VAT VIES webservice in batch (monthly check)

It would be a good idea to have the possibility to control all VAT numbers of Customers / Vendors / Contacts threw the VAT-VIES webservice in one movement.

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1 Comments

Read more... 1 Comments

Category: Financial Management (892)

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
18

French and W1 Localization: To be able to post and delete simulation G/L entries for GAAP reporting without impact to Local Accounting standard

Currently, in Business Central version there is no existing financial functionality for posting and deleting simulation G/L entries like the previous versions of Dynamics NAV. But this type of functionality is very important for posting new G/L entries (not definitive entry) without impact to l...

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1 Comments

Read more... 1 Comments

Category: Financial Management (892)

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
18

Fill time sheet on BC mobile app

On the mobile app for phone not tablet, we can't fill a time sheet. I would to be able to, it make all sens for me.

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0 Comments

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Category: Financial Management (892)

STATUS DETAILS
Completed
Ideas Administrator
Thank you for your feedback. We released this feature as part of the functionality in 2021 rw 2. 
Please refer to the following link for more information: 
 
Sincerely, 
Blazej Kotelko
PM, Microsoft 

18

Possibility to plan a job queue for the last day of the month

There is not possible to plan a job queue for the last day of the month. Is it possible to add Date formula for these cases? Or is it possible to provide an event for this kind of customization?

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0 Comments

Read more... 0 Comments

Category: Financial Management (892)

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
17

Inventory G/L Reconciliation to include Inventory Posting Group filter

The Inventory G/L Reconciliation report is helpful when trying to analyse discrepancies between ledgers, it currently allows you to filter on Item No. and Location Code. However, when analysing these values it is often easier to analyse by Inventory Posting Group. Currently there is no way to be...

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2 Comments

Read more... 2 Comments

Category: Financial Management (892)

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

Can you clarify what country version you're referring to/using?

In US version the report has Inventory Posting Group as filter
The matrix page "Inventory - G/L reconciliation" does not offer Inventory Posting Group as a filter [in any country version as far as I know]

Best regards,
Brian Nielsen, Program Manager
Business Central Team

17

Undo a Posted Payment Reconciliation

When using the Payment Reconciliation Journal and selecting the Post Payments and Reconcile Bank account function, payments get applied and the bank ledger entries are reconciled, removing the "Open" status in the bank ledger entries. Furthermore, an entry gets added to the Bank Account Statement...

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1 Comments

Read more... 1 Comments

Category: Financial Management (892)

STATUS DETAILS
Completed
Ideas Administrator
Was fixed for Wave 1, 2022