15

EXPORTING THE BUDGET TO EXCEL DOES NOT CALCULATE THE VALUE IN THE CASE OF LONGER FORMULAS

There is a problem when exporting the budget to Excel (Report 82). The report exports formulas to Excel and then calculates them. It seems that the field has a limited number of characters, so then in the case of longer formulas, the export results in an uncalculated value for those accounts ...

Read more...

0 Comments

Read more... 0 Comments

Category: Financial Management (1236)

STATUS DETAILS
New
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.

Read more...

1 Comments

Read more... 1 Comments

Category: Financial Management (1236)

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.





Read more...

0 Comments

Read more... 0 Comments

Category: Financial Management (1236)

STATUS DETAILS
Needs Votes
15

Default Date filtering to consider Current Fiscal year

When reviewing in-system reports or budgets, Business Central's default date filter always reflects the Calendar year (Jan-Dec), this should default to the Fiscal year as defined in the Accounting periods table.

By doing this, users would be able to access data more effectively, as well ...

Read more...

0 Comments

Read more... 0 Comments

Category: Financial Management (1236)

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...

Read more...

0 Comments

Read more... 0 Comments

Category: Financial Management (1236)

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.


Read more...

0 Comments

Read more... 0 Comments

Category: Financial Management (1236)

STATUS DETAILS
Needs Votes
15

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 ...

Read more...

0 Comments

Read more... 0 Comments

Category: Financial Management (1236)

STATUS DETAILS
Needs Votes
15

Report "Trial Balance by Period" needs a filter for "with transactions"

The report "trial balance per period" is great, but it would be even better if there was a possibility to set at filter so that only accounts with transactions are shown.. That would make the report go from about 20 pages to maybe 4.

Read more...

1 Comments

Read more... 1 Comments

Category: Financial Management (1236)

STATUS DETAILS
Needs Votes
15

Posted Bank Rec Reconcile Report

We need to show Statement Plus and Minus bank's outstanding transactions is equal to month end GL balance for the cash account Linked to the bank. We need a *posted* bank reconciliation report that can be used during financial audit. The report has to be able to be printed after the bank rec is...

Read more...

6 Comments

Read more... 6 Comments

Category: Financial Management (1236)

STATUS DETAILS
Completed
Ideas Administrator
An update to the Bank Statement report will be available in Wave 1, 2022 (April)

The Bank Statement report will carry over the Outstanding Payment and Outstanding Check amounts as of when the bank reconciliation is posted.

Best regards,
Brian Nielsen, Program Manager
Business Central Team
15

Bank Reconciliation Auto Matching Function - 1

Current Path: Bank reconciliations auto matches only one to one, and can match one Bank Statement Line to many Bank Account Ledger Entries manually. Happy Path: Auto matching and manual matching can occur based on following basis: a. One to one (exists for both auto and manual) b. One Bank State...

Read more...

0 Comments

Read more... 0 Comments

Category: Financial Management (1236)

STATUS DETAILS
Completed
Ideas Administrator
Many-to 1 matching was delivered in wave 2, 2021 release (October)


Best regards,
Business Central Team