128

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...

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7 Comments

Read more... 7 Comments

Category: Financial Management (980)

STATUS DETAILS
Completed
Ideas Administrator
Thank you for your valuable feedback. We have decided to deliver this idea and make it available with Business Central 2020 release wave 2 December Update (17.3).  

You can now use shortcut dimensions in entries pages, such as general ledger entries, customer or vendor ledger entries and many others, to ease your ad hoc financial reporting by dimension needs.

Learn more about what's new and planned for Use shortcut dimensions in G/L Entries for financial reporting in the release plan here: https://docs.microsoft.com/en-us/dynamics365-release-plan/2020wave2/smb/dynamics365-business-central/use-shortcut-dimensions-gl-entries-financial-reporting

Your help was greatly appreciated,  
Business Central Team
114

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 ...

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1 Comments

Read more... 1 Comments

Category: Financial Management (980)

STATUS DETAILS
Under Review
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, 

Theresa Nistler

PM, Microsoft 


113

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.

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5 Comments

Read more... 5 Comments

Category: Financial Management (980)

STATUS DETAILS
Under Review
Ideas Administrator
Thank you for your feedback. We need some more details to understand your suggestion better. Can you please help us by answering the following questions?
Could you please provide a clear business scenario where this is needed? 
There are different kinds of operations that may be executed by users after document is approved. As mentioned below converting a quote to order, different kinds of postings (receiving, shipping, invoicing...) which one of those you had in mind? 
Also this presumes user who approved the document has permissions / license to post the document which may not always be the case. 

Sincerely,
Business Central Team
109

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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12 Comments

Read more... 12 Comments

Category: Financial Management (980)

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
103

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...

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3 Comments

Read more... 3 Comments

Category: Financial Management (980)

STATUS DETAILS
Needs Votes
Ideas Administrator

Thanks for the recommendation. We'll consider adding this functionality for workflow in a future release of Business Central.

 

Regards,

Jared Hall

95

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)

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7 Comments

Read more... 7 Comments

Category: Financial Management (980)

STATUS DETAILS
Under Review
93

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...

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19 Comments

Read more... 19 Comments

Category: Financial Management (980)

STATUS DETAILS
Under Review
Ideas Administrator

Thank you for your feedback. This is a great suggestion! We will consider this in our roadmap.

 

Sincerely,

Theresa Nistler

PM, Microsoft 

92

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...

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7 Comments

Read more... 7 Comments

Category: Financial Management (980)

STATUS DETAILS
Under Review
Ideas Administrator
Thank you for your feedback. We are considering adding it to our longer term roadmap. 

Your help is greatly appreciated,
Business Central Team
92

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...

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5 Comments

Read more... 5 Comments

Category: Financial Management (980)

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
91

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...

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2 Comments

Read more... 2 Comments

Category: Financial Management (980)

STATUS DETAILS
Completed
Ideas Administrator

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