27

Report of deferrals based on GL account

BC currently has three reports for deferrals, based on the origin of the transaction - GL (1700), customer (1701) and vendor (1702).

Our customers are asking for a report showing the deferred income/cost by GL acocunt regardless whether it was posted from a sales/purcha...

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1 Comments

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Category: Financial Management (1505)

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
27

Allow apply using a Balance G/L Account with VAT

When you use a G/L Account with "VAT settings" in a G/L Journal Line and you try to apply open entries you get the following error message. <<< You cannot post and apply general journal line TEMPLATE, JOURNAL, LINE NO. because the corresponding balance contains VAT. >>> This happens if you use th...

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1 Comments

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Category: Financial Management (1505)

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
27

Implement and manage SMNDA tag on SEPA direct debit files.

Today, Business Central does not know how to manage the SMNDA tag when exporting SEPA direct debit files. However, this tag is mandatory as soon as the customer has modified his bank information such as the IBAN code or the BIC code. The SMNDA tag (Same mandate new debtor account) is clearly ...

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0 Comments

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Category: Financial Management (1505)

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
27

Summary Posting to General Ledger

Provide feature to allow an account to post in summary or detail to the general ledger. This is really needed when a client has serialized inventory and the general ledger has a transaction for every serial number. This feature is in GP and will be needed to move some clients to BC.

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1 Comments

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Category: Financial Management (1505)

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
26

Allow workflows and allocation accounts to work together

Allocation accounts are great, but they no longer work when approval is required on the invoice, entry, etc. I believe this is due to the recent introduction of restrictions on items that are approved or open for approval (i.e., an entry cannot be modified once it's submitted for approval). Wh...

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1 Comments

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Category: Financial Management (1505)

STATUS DETAILS
Needs Votes
26

Discount and Collection SEPA Bill Groups Vs SEPA Creditor No.

In the Spanish Localization we used to have Bank Suffixes (still there, but not useful anymore).


There, we could set up Bank Suffixes for Discount and Collection Bill Groups, with different Suffixes:

Example:

000 for Collection Bill Groups

001 for Discount Bi...

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0 Comments

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Category: Financial Management (1505)

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
26

Default Date filtering to consider Current Fiscal year

When reviewing in-system reports or budgets, Business Central's default date filter always reflects the Calendar year (Jan-Dec), this should default to the Fiscal year as defined in the Accounting periods table.

By doing this, users would be able to access data more effectively, as well ...

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0 Comments

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Category: Financial Management (1505)

STATUS DETAILS
Needs Votes
26

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 (1505)

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
26

List views should save the users sort order

All list views should save the user's sort order either by using personalization or just when they sort on the screen. Currently even if you go into personalization and change the default sort order, the sort order of the list is not saved. This is consistent across all lists and should be chan...

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1 Comments

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Category: Financial Management (1505)

STATUS DETAILS
Declined
Ideas Administrator

Thank you for your feedback. Your suggestion seems to be a duplicate of the following idea: https://experience.dynamics.com/ideas/idea/?ideaid=0c97fa0e-3e8f-e811-8c6e-0003ff68b068 
Please add your vote and valuable comments to the original suggestion instead.

Best regards,
The Business Central team


25

Prevent Duplicate Customer Ledger Entry when posting Bank Deposit

When a Bank Deposit is created, the system automatically inserts Deposit No. as Document No. on each line. When the same Customer No. is added to multiple Lines, the system allows users to post the Bank Deposit with the same Document No. In addition, the system generates the same Customer Ledg...

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2 Comments

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Category: Financial Management (1505)

STATUS DETAILS
New