Deferral template by year / quarter
We are wanting to be able to configure the deferral template by quarters or by years, and not just by months. Although our financial year is split into 12 monthly periods, it would be extreemly helpful to be able to set up a deferral template so we can defer an invoice into 4 quarterly or 1 annu...
Control Dimension Correction Tool by allowable date setting or 'General Ledger Setup' Allow posting dates
It is great to have 'Dimension Correction Tool'! However we noticed that the tool allowed the end users to change dimensions for all transactions in all periods. It will be great if 'Dimension Correction Setting' can define Dimension Correction allowable period. Or at least controlled by Allow ...
Allow Administrators to hide Companies from the Company Hub
When using the Company Hub role, you can hide a particular company however, it is per session, and the main use is to Export the report in Excel. It would be nice to have the option to remove a company permanently from the list, and if you need to re-run, you can always use the Reload All Compani...
Allow different columns in a column layout to filter data from different budgets
Client would like different columns in the column layout to be filtered by different budgets ... It's been awhile, but I believe Management Reporter has this capability native. For example, client has typical budget called "BUDGET". When they run account schedule, they will choose the "BUDGET" G...
Recurring General Journal - reverse on specified date
Currently the reversing functionality within the recurring general journal only allows you to reverse the next day. It would be extremely useful to allow reversal on a specified date in the future. Example: customer wants to automatically reverse the following transaction in 3 months (at the begi...
Best regards,
Business Central Team
Bank Reconciliation Report /Stement
It is nice to be able to print a bank reconciliation report after posting the bank rec. in the current system there is one report available to print using the path in brackets before posting the rec. ( Bank reconciliation window > Action > Posting > Test report. ). however once the rec posted it...
Physical Posting Date (Creation Date)
Post the Creation Date (physical posting date) on G/L entry table in addition to G/L Registers. It's difficult to trace the Entry No. per general ledger entries back to the G/L Register because the entry number could be buried in the range. The same logic could be applied to other subledgers whi...
Best regards,
Business Central Team
Simulation Entries
Hi, In french localization we used to have simulation entries feature in NAV which is deprecated since NAV2018. https://docs.microsoft.com/fr-fr/dynamics-nav/deprecated-features-fr?view=businesscentral-ps. This functionnality allowed to create "Simulation" G/L Entries. The current posting pre...
Best regards,
Business Central Team
One reminder per reminder level
There should only be one reminder level per reminder and not as today where several reminder levels are mixed into one reminder. Then the reminder text does not match to the line. Therefore BC should create a reminder for each level per customer. Then a reminder level 1 will only contain entries...
Mark VAT posting setup as blocked
Because BC does not allow "valid from" and "valid to" dates in VAT rates, users may end up having VAT posting setups that should be kept for historcial purposes but not used with new transactions. It would be very helpful if a VAT setup line could be marked as "Blocked" or "Inactive" to prevent u...
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