12

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 (954)

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  


12

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...

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0 Comments

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Category: Financial Management (954)

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
12

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...

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0 Comments

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Category: Financial Management (954)

STATUS DETAILS
Completed
Ideas Administrator

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


12

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

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1 Comments

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Category: Financial Management (954)

STATUS DETAILS
Declined
Ideas Administrator

Thank you for reaching out. Your suggestion seems to be a product bug that is a already logged in our system.

12

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...

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1 Comments

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Category: Financial Management (954)

STATUS DETAILS
Completed
Ideas Administrator
Thank you for your feedback. We released this feature as part of the functionality in Business Central April 2019 release. Please refer to the following link for more information: https://docs.microsoft.com/en-us/business-applications-release-notes/April19/dynamics365-business-central/application-enhancements Sincerely,​ Business Central Team
12

'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

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1 Comments

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Category: Financial Management (954)

STATUS DETAILS
Completed
Ideas Administrator

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

12

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

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0 Comments

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Category: Financial Management (954)

STATUS DETAILS
Under Review
11

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...

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0 Comments

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Category: Financial Management (954)

STATUS DETAILS
Needs Votes
11

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 ...

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0 Comments

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Category: Financial Management (954)

STATUS DETAILS
Needs Votes
11

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...

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0 Comments

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Category: Financial Management (954)

STATUS DETAILS
Planned
2022 Release Wave 2
Ideas Administrator
Thank you for your valuable feedback. We have decided to deliver this idea and make it available with Business Central 2022 release wave 2 through the Intrastat redesign.
Your help was greatly appreciated,  

Aleksandar Totovic
PM, Microsoft