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 (927)

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

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Category: Financial Management (927)

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

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

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Category: Financial Management (927)

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

Default Dimensions by Location for Journals

The 2022 Wave 1 update to BC included a highly anticipated feature--Default Dimensions by Location. This is something that partners have been customizing into the product for years so we know it has a lot of value but sad to say, the final product only partially delivers on this. While this fe...

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1 Comments

Read more... 1 Comments

Category: Financial Management (927)

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

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 (927)

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

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Category: Financial Management (927)

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

Add new placeholders to Deferral Templates

We have requested for many customers that they are missing placeholders in the deferral templates: 1) Placeholder for description. The description entered on the sales/purchase/general journal line should be transferred to all corresponding G/L entries / deferral G/L entries. 2) Placholder for...

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0 Comments

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Category: Financial Management (927)

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

Copy+Paste from Excel doesn't work in Business Central

To update the data in bulk in the journals, people mostly use Copy + Paste. They copy the data from Journal Lines and paste it into an Excel spreadsheet. After updating the required values, they copy the data from excel and paste it back into the journal. This feature is accountant's favorite fea...

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2 Comments

Read more... 2 Comments

Category: Financial Management (927)

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

Enhanced Account Schedules

Allow formatting of Account Schedule headers - both report headers and column headers. Allow to add Month names like Management Report @month feature. Also allow the ability to change fonts, bold, italic formatting for headers and lines. Also allow flexibility to move the row description so ...

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0 Comments

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Category: Financial Management (927)

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
14

Currency Reval. Expand Parameters

On the currency revaluation batch job the is a parameter to allow revaluation of customer, vendor and back account currency entries. Sometimes customers only want to revaluate one type of transactions. If would be good if this option was split into three separate options (Customers, Vendors and B...

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0 Comments

Read more... 0 Comments

Category: Financial Management (927)

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