15

Posted Bank Rec Reconcile Report

We need to show Statement Plus and Minus bank's outstanding transactions is equal to month end GL balance for the cash account Linked to the bank. We need a *posted* bank reconciliation report that can be used during financial audit. The report has to be able to be printed after the bank rec is...

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6 Comments

Read more... 6 Comments

Category: Financial Management (910)

STATUS DETAILS
Completed
Ideas Administrator
An update to the Bank Statement report will be available in Wave 1, 2022 (April)

The Bank Statement report will carry over the Outstanding Payment and Outstanding Check amounts as of when the bank reconciliation is posted.

Best regards,
Brian Nielsen, Program Manager
Business Central Team
15

Bank Reconciliation Auto Matching Function - 1

Current Path: Bank reconciliations auto matches only one to one, and can match one Bank Statement Line to many Bank Account Ledger Entries manually. Happy Path: Auto matching and manual matching can occur based on following basis: a. One to one (exists for both auto and manual) b. One Bank State...

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0 Comments

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Category: Financial Management (910)

STATUS DETAILS
Completed
Ideas Administrator
Many-to 1 matching was delivered in wave 2, 2021 release (October)


Best regards,
Business Central Team


15

Purchase quote to be added to Outlook integration

On Outlook integration sales quote is available but not purchase quote. Could the purchase quote be added to future releases?

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0 Comments

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Category: Financial Management (910)

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
15

Business Central Automated Eliminations for Consolidations

We are having requests to be able to create automated monthly elimination entries based on consolidations and percentages owned.

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0 Comments

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Category: Financial Management (910)

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
15

All localization: Cash Management - Reconciliation report Bank Ledger entry vs G/L entry

Hi to all, For financial checking and controlling, it exists a report (Report 33) in order to reconcile Third party entries (Customer and Vendor ledger entries) with G/L entries. This report does not include bank ledger entries checking. This suggestion will be very usefull for accountants. Ki...

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0 Comments

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Category: Financial Management (910)

STATUS DETAILS
Needs Votes
15

Account Schedule print layout selection

Account schedule, while printing or generating PDF, prints directly to landscape format. Currently, the only way of generating an account schedule portrait is to send it to excel first, which is a redundant step and generates frustration from users (Because QuickBooks does it). Would it be possi...

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4 Comments

Read more... 4 Comments

Category: Financial Management (910)

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
15

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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2 Comments

Read more... 2 Comments

Category: Financial Management (910)

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
15

Comment field in GL Journal

I can't find anywhere to add free text to a GL journal line. There is a Reason Code and I could attach a document but it would be useful to be able to just add a string of text in the journal line.

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3 Comments

Read more... 3 Comments

Category: Financial Management (910)

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, Ivan Koletic PM, Microsoft
14

Incoming Documents, processing Peppol xml files should be improved / Make electronic invoice import have configurable flexibility

With Incoming files Peppol XML files can be processed but there are blocking errors should be fixed by the user: Incoming document have a sub-page with errors/warning but till now I haven't seen a warning. Issue 1: if the xml file has a company name which is not 100% equal to the company name: t...

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0 Comments

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Category: Financial Management (910)

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
14

Analysis by Dimension Matrix Overview page shows 32 Dimensions as columns in a single set

Analysis by Dimension Matrix Overview page shows 32 Dimensions as columns in a single set. To view the next Set, the User has to go back to the Analysis by Dimension page and click Next Set. The User should be able to view all the Dimension columns by scrolling to right.

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0 Comments

Read more... 0 Comments

Category: Financial Management (910)

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