18

Extended Texts on Fixed Assets

We have the Extended Texts on the following Tables Standard Text,G/L Account,Item,Resource. Can you extend is for the Fixed Assets. Also with the Option in the Fixed Asset Card Automatic Ext. Texts as it works for expample in the Item.

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Category: Financial Management (1018)

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

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Category: Financial Management (1018)

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 (1018)

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

More flexibility with deferrals

I really like the Deferral Code functionality as it allows us to allocate expenses much easier than with recurring journals. In some scenarios, however, we still need to manually adjustment the Start Date. E.g. we receive invoices in February covering the entire year or we receive an invoice in ...

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3 Comments

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Category: Financial Management (1018)

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

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

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Category: Financial Management (1018)

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,‚Äč Business Central Team
17

Apply payment tolerance when Aplication Method is "Applied to Oldest"

Automatically apply payment tolerance when the customer or supplier is assigned, Application Method ="Applied to Oldest".

Currently, it only works when manually selected.

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0 Comments

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Category: Financial Management (1018)

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
17

Dimension blocked combinations - check on insert, not on posting

The dimension combination offers great functionality to block the use of two dimension values when posting documents. However, the check is on the moment of posting. For a user who is inserting sales lines, it would be usefull if the check is on the insert of the line and not on posting; that is ...

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0 Comments

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Category: Financial Management (1018)

STATUS DETAILS
Needs Votes
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

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Category: Financial Management (1018)

STATUS DETAILS
Completed
Ideas Administrator
Was fixed for Wave 1, 2022
17

General Ledger Entries to show all dimension values

General Ledger Entries to show all dimension values

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0 Comments

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Category: Financial Management (1018)

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
17

Enabling multi-currency transactions in Business Central where local markets working in Local and Foreign Currency.

Currently the employee transactions are not allowed with multiple currency. Need to enable the ability to do transactions for employees in multiple currency. For markets such as UAE where employees are in paid in both Local Currency(AED) and Foreign Currency(USD). We need to give this ability to...

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2 Comments

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Category: Financial Management (1018)

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