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 ...
Add Budgets to Jobs
The jobs module is lacking the facility to create budgets for jobs and then compare the actual cost/revenue against the budget. I would suggest adding a table similar to planning lines but called "Budgets". Budgets would then be linked to Tasks just like planning lines. The budget could then ei...
Best regards,
Business Central Team
Payment Reconciliation vs. Bank Reconciliation
Dear All, Working with D365 Business Central, it seems that Cash Management requires a thorough review. Currently, it is possible to import bank statement transactions using Bank Reconciliation journal, Payment Reconciliation Journal and General Journal. While bank payment files are created in P...
UPDATE: the past few releases we've made improvement to both bank rec and payment rec journals. - including fixes for some of the docs content has also undergone a few revisions and the sections on Overview of Tasks to Manage Accounts Payable - Business Central | Microsoft Docs and Overview of Tasks to Manage Receivables - Business Central | Microsoft Docs should provide you with a good overview of the two areas as well as linking to related content.
Few pain points, like duplicate entries, Posting Only... in Pmt Rec Journal, etc.., will be addressed in a coming release, so keep an eye on the release plans: Dynamics 365 and Microsoft Power Platform release plans | Microsoft Docs
A few ideas mentioned in your feedback would be better suited as separate Ideas (if you feel like promoting these specifically), but I have noted the feedback and will of course consider it for future releases.
Best regards,
Brian Nielsen, Program Manager
Business Central team
Respect color / StyleExpr of 'selected' line
In the BCoP release, seems like colors are no longer shown in the WebClient for selected lines / cells. The Windows client does show all colors, even when selected. Can this be fixed? Also see https://www.yammer.com/dynamicsnavdev/#/Threads/show?threadId=1184369009
Thank
you for reaching out. Your suggestion seems to be a product bug that is a already logged in our system.
Possibility to change descricption on G/L entries
More than 1 costumer already asked me why it's not possible to edit the description field on the G/L entries. It is obvious I shall not be able to change amount, posting date or other fileds on posted entries, but would be very helpful to be able to change the description. Sometimes, costumers us...
'Limit Totals To' filters - Chart of Accounts
Would be great to have the ability (as in standard NAV) to set 'Date Filters' on the Chart Of Accounts using something like the 'Limit Totals To' functionality.
Regards,
Ben
Thank you for your feedback. This is now available for Business Central on premises or the Business Central October '18 cloud update, in your browser or Windows desktop app.
Learn more about filtering.
Learn more about this and other productivity features in the October '18 update.
Try it out immediately on your Chart of Accounts.
Thanks for your efforts in shaping Business Central,
Mike Borg Cardona
Program Manager, Microsoft
Workflow for Fixed Asset transfers
Hi,
Fixed Asset is key for an Organization and there are lot of Asset Movement within the Organization.
Accounting Entries happens because of Transfer.
Please add a workflow for Fixed Asset Transfer.
Regards
Wamik
Payment Journal automatic reconciliation on description
It would be greatly desired to have automatic reconciliation to match on description / amount in stead of matching on sign of outstanding item and description.
If the sum of the description (invoice / credit memo) matches the amount of the invoices/credit memos mentioned it sh...
Option to Post Journal After Wrokflow Approval
Hi
Can you please add a function to workflow or job queue that BC posts Journal after workflow approval? With current method users need to go back to journal to post a journal after approval. It helps if we can add post after approval to workflow approval to save time for our ...
Default intrastat info on customers & vendors
For intrastat reporting, the following information is needed (among others): - a tariff code, which can be assigned to each item - a transaction type, for which a default can be setup in the intrastat setup - a transport method, which must be setup on each sales or purchase documents. It would b...
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