Shortcut dimensions 3-8 visible in the GL Entries
Hi Microsoft, All customers using more than 2 dimensions (Global) are in need to use the shortcut dimensions 3-8. And they can easily use and book to the shortcut dimensions in their gl journals etc. But when they want to work with these additional dimensions for financial reporting purposes, t...
Intercompany Bank Account Transactions
Groups of companies regularly transfer funds between bank accounts but there is no way of doing so in the Intercompany General Journals. You can specify Bank Account on one side of the transaction but can only push to a GL Account on the other side. Meaning you then have to manually journal from ...
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
Automatically Post after Approval
We would love the option to be able to auto-post after approval. So in the standard workflows, have the ability to post once approved.
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...
Workflow Approval and Approval Options for FA G/L Journal
Currently if you create a workflow for general journal batch approval, you have to create an option to select the general template or the fixed asset g/l journal will get caught up in the workflow approval process. There is no means to submit for approval or to approve on the FA G/L Journal pa...
Thanks for the recommendation. We'll consider adding this functionality for workflow in a future release of Business Central.
Regards,
Jared Hall
Apply and Unapply functionality for General Ledger Entries
The customers would like the Apply/Unapply General Ledger Entry local functionality currently available for France, Belgian, Netherlands etc. to be made available in the UK database (or better in W1 so all localizations get this nice feature)
Check Overflow
Currently: if you pay more then (I think 13 Vendor Invoices) it triggers a check overflow which has the effect of "burning the next X checks ( depending on the number of invoices your paying) I.e. it will void 3 checks if you are paying 40 invoices.
Suggestion: Create option to pr...
Thank you for your feedback. This is a great suggestion! We will consider this in our roadmap.
Sincerely,
Theresa Nistler
PM, Microsoft
Use "Bill-to Customer e-mail" instead of "Sell-to Customer e-mail" when e-mailing invoices
Currently, when you create - for example - a Sales Order with a different Sell-to Customer and Bill-to Customer and make an invoice. The invoice states the Bill-to Customer correctly, however when you e-mail the invoice the e-mail address of the Sell-to Customer is used. When you email an invoice...
Reverse Customer/Vendor Ledger Entry with an associated Realized Gain/Loss entry
I believe this is a documented issue for Dynamics Nav, and there was a fix described in the link below. Very frustrating to run into this error today and realize I had to manually create a reversing entry throught a General Journal. Can BC team please fix this issue? https://forum.mibuso.com/dis...
Best regards,
Business Central Team
Consolidate Customer and Vendor Balances
It is possible to register one company as both vendor and customer. And usually in such case, it is natural that Customer and Vendor balance for the same company to be consolidated at the end of the month, so that you are not making unnecessary payments or receipts. In standard function you ca...
This was completed in april 2022:
See Consolidate customer and vendor balances - Dynamics 365 Release Plan | Microsoft Learn
Best regards,
Brian Nielsen, Program Manager
Business Central team
Administrator