16

General journal roll back or copy general journal

We need a function to roll back and roll forward again for general journal. If we posted a general journal with wrong date, we are only allowed to roll back this general journal, but next we want to post it with the right date and without typing the hole general journal again. If not possible to ...

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1 Comments

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Category: Financial Management (1121)

STATUS DETAILS
Under Review
Ideas Administrator

 

Thank you for your feedback. We will consider adding it to our longer term roadmap. 

 

Your help is greatly appreciated, 

Theresa Nistler

PM, Microsoft  


16

Bank Reconciliation, Transfer to General Journal losts the description

Hello, When using the Bank Reconciliation process, you usually use the function Transfer to General Journal to post missing transaction. The General Journal Batch is usually setup with a balancing account sets to the bank account. It allows the user to just type the Account Type and Account No....

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2 Comments

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Category: Financial Management (1121)

STATUS DETAILS
Completed
Ideas Administrator
This has been delivered with Wave 2, 2021 release (October), so you should see it soon.

Business Central Team
16

FR Localization : Simulation Source Code no longer exists

In the previous NAV 2018, FR localization gave the possibility to have Simulation Source Code. It was very usefull in order to create forecast in the general ledger account. These simulated entries could be posted into real ledger entries. It would be great to re-introduce this functionality in ...

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2 Comments

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Category: Financial Management (1121)

STATUS DETAILS
Declined
Ideas Administrator
Thank you for your feedback.
We are not considering the suggestion at this time, as we have deprecated this functionality from NAV 2018 and have replaced it with the Posting Preview feature in the standard product.

Thank you

Søren Alexandersen
Program Manager, Microsoft Dynamics 365 Business Central, Localization

16

Rendering of page with pageparts containing multiple groups

We often use page parts to reuse a set of fields on different pages. When pageparts contain multiple groups, the groups were rendered below each other in the Windows Client. This did not give the best results, since a lot of white space was unused. In the Webclient, the result is somewhat bette...

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0 Comments

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Category: Financial Management (1121)

STATUS DETAILS
Declined
Ideas Administrator

Thank you for your feedback. We are not considering the suggestion at this time due to the following reason: 

the suggestion is about improving the Windows client. As announced on our blog, the April '19 version of Business Central is the last to include the Dynamics NAV Windows client, and customers upgrading to the October '19 version of Business Central or later will instead choose from our portfolio of modern clients (users working with earlier versions of Business Central or Dynamics NAV are unaffected). For this reason, we will no longer be accepting suggestions for the Windows client.

 

Thanks, 

Mike Borg Cardona

Program Manager, Microsoft 

16

Ability to import Bank Reconciliation values from Excel Spreadsheet

As a backup to Yodlee and ADP, we have a request to have a basic Excel Format to allow import of Bank Reconciliation information if needed.

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1 Comments

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Category: Financial Management (1121)

STATUS DETAILS
Completed
Ideas Administrator
This will be available in Wave 2, 2021 (April 2021)

Best regards,
Brian Nielsen, Program Manager
15

Seamless Intercompany within Business Central tenant's environment's companies

It would be very useful if BC SaaS allowed to connect with companies on different environments that are on the same Business Central (Azure) tenant.

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1 Comments

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Category: Financial Management (1121)

STATUS DETAILS
Completed
Ideas Administrator
This will be released on 2023 wave 2:


Best regards
Brian Nielsen, Business Central Team
15

Reconciliation Page Filter

Saving a filter in the Reconciliation (page 354) does not work. You can filter and it works, but once you save the view, the filtering no longer works. It would be great if the filter save worked.





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0 Comments

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Category: Financial Management (1121)

STATUS DETAILS
Needs Votes
15

Dimension Priorities for production order components

In production orders, the dimensions from the production order line are copied to the production order components.

But that might not be what you want: if a component has another value from the same dimension then the produced item, you might want the component's dimension to apply and n...

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0 Comments

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Category: Financial Management (1121)

STATUS DETAILS
Needs Votes
15

Add Balance values to Customer and Vendor Card Factbox

On the Customer and Vendor cards there are Balance (LCY) and Balance Due (LCY) fields but there is no visibility of Balance in currencies. When talking to a company about outstanding values it helps to be able to easily see on the card the values that are owed in each currency.


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0 Comments

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Category: Financial Management (1121)

STATUS DETAILS
Needs Votes
15

Make customers happy - send meaningful invoice names instead of invoice.pdf

Today Business Central is sending out invoices to customers via the email feature as "invoice.pdf"


Wouldn't it be much more customer-friendly, to be able to customize your invoice name in Business Central to reflect your naming requirements?


Or wouldn't it be ...

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1 Comments

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Category: Financial Management (1121)

STATUS DETAILS
Needs Votes