Expansion of Dimensions Correction function to cover all related entries
In Wave 1, 2021 the Dimension Correction functionality was introduced (very happy for that addition). However corrections only affect the G/L Entries not the related entries such as vendor ledger entries, customer ledger entries, item ledger entries, FA entries etc. Consequently if you change di...
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.
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
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...
Thank you for your feedback. We will consider adding it to our longer term roadmap.
Your help is greatly appreciated,
Theresa Nistler
PM, Microsoft 
Recurring Journal Balance by Dimension
Need the ability to run a recurring journal where the type is balance and the balance pulls from a combination of the Account/Dimensions. Currently we have the option to add a dimension to the line but it has no functionality. Even when adding a dimension the journal entry continues to run for th...
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
Add Reversing Entries to General Journals
Currently Reversals are only available in the Recurring General Journal. My request is that the reversal functionality be added to the general journal (by nature of a checkbox). If the checkbox is marked on a line, it would indicate that the transaction is reversed on the first day of the followi...
Export to Excel
Recommendation to add “Export to Excel” as core feature to all page layouts (consistent with Dynamics NAV 2017). This is one of the key selling features that is repeatedly messaged regarding Dynamics products: that users have access to the familiar “Microsoft feel&rdquo...
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...
Calculating and posting currency exchange rate differences in banking transactions
As required by accounting law in some countries, mostly in Eastern Europe, foreign currency cash withdrawals from the cash desk and bank accounts should be converted based on the currency exchange rate as of date when the payment in the foreign currency was made to the cash desk or bank account. ...
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