Control Dimension Correction Tool by allowable date setting or 'General Ledger Setup' Allow posting dates
It is great to have 'Dimension Correction Tool'! However we noticed that the tool allowed the end users to change dimensions for all transactions in all periods. It will be great if 'Dimension Correction Setting' can define Dimension Correction allowable period. Or at least controlled by Allow ...
Payment Journal - Remove Duplicate Approval Requirement
Using the standard payment journal approval workflow there is currently a need for duplicate approval each time specifically when working with exporting payment files. 1) When the journal has been created (it has to be approved before it can be exported) 2) When the journal has been exported (t...
Payment journal check
In Belgium we used to get a Payment journal check report, that we could use to check the payment lines before posting them. However this report doesn't exist anymore in BC14. Could this be re-added?
| 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 |
Add new Customer and Vendors accounting reports which are including Multiple posting group feature
Hi to all,
The Microsoft product team has introduced a feature to manage multiple posting groups in customer and vendor ledger entries, as part of its efforts to improve financial processes.
However, the accounting statements currently available in Business C...
G/L Budgets should save the filters on Exit so that you are not starting over every time you open the Budget.
G/L Budgets should save the last filters applied when exiting the page exit.
In older versions of NAV the G/L Budgets would save the last filtered value you entered in the budget.
Now in BC the G/L Budgets no longer save the last filters applied to the pag...
Alternative Posting Groups for Employees
Dear D365 Business Central Product Team,
When processing payments to and from employees in payment journals, it's not possible to change the employee's posting group. Since vendor and customer p...
Cash Flow Forecast including purchase invoices
At the moment Cash Flow Forecast includes only purchase orders and posted purchase invoices (vendor ledger entries), but not non-posted purchase invoices. In many cases companies can have up to hundreds unposted so called cost invoices, which are not based on purchase orders and total amount o...
Currency posting for Employee
Account Type "Employee" has been added for General Journals not so long ago, but there isn't a possibility to post line with such type and Currency Code:
Validation Results
The value of the Currency Code field must be empty. General journal lines in fore...
Manage Batch Booking Posting Method on Direct Debit Collections
Currently, Direct Debit Collections don't provide un setup for managing correctly "Batch booking" posting Method. This functionnality is requested by a lot of customers when a demo of direct debit collection is done for increase their interest to manage them in business Central. For remind "Bat...
Best regards,
Business Central Team
Ability to Undo any receipt Qty's that have not been invoiced
When items have been received against a PO, as soon as 1 has been invoiced you can't undo the receipt for the remining qty. Because of this, you also can't close the PO and currently have to create fake a invoice and purchase return/credit memo them to get out of this. If I receive 10 and invoic...
Best regards,
Business Central Team
Administrator