11

Payment Reconciliation Journal - Bug

When you post the payment reconciliation journal, it does not validate the last statement balance and statement ending balance value similar to Bank Reconciliation Journal. Also after posting the payment reconciliation journal as a Post Payment and Reconcile Bank --> Navigate to the Statement an...

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1 Comments

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Category: Financial Management (952)

STATUS DETAILS
Completed
Ideas Administrator
This has been delivered with Wave 2, 2021 (October) release

Best regards,
Business Central Team
11

Bank Account Reconciliation Report

The Bank Account Reconciliation Report which is available in the AU (known as Reconciliation), NA (known as Bank Account - Reconcile) versions of D365 BC on both SaaS and On-Prem. The Report is not available in W1 version of the product. Customers from APAC region where Business Central SaaS is b...

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0 Comments

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Category: Financial Management (952)

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
11

Add totals in report 19 'VAT- VIES Declaration Tax Auth'

We would like to have the totals (over all countries) of the fields / columns TotalValueofItemSupplies, TotalValueofServiceSupplies, EU3PartyItemTradeAmt, EU3PartyServiceTradeAmt printed at the bottom of the report (Report 19 - VAT- VIES Declaration Tax Auth). This will ease verification of ...

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1 Comments

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Category: Financial Management (952)

STATUS DETAILS
Under Review
Ideas Administrator
Thank you for submitting this idea.
This should also be done also on a per contry basis for this report.
We would exclude the ones with electronic reporting.

Could you provide more feedback on which countries would require this on a (non-electronically-submitted) report?

Thank you
Søren Alexandersen, Program Manager
Business Central, Localization.
11

Additional Reporting Currency in VAT Returns

VAT Statement Report and VAT Statement Preview have an option for showing the amounts in additional reporting currency, why this option is not available in VAT Returns? The use of both- LCY and ACY- is very important for international companies.

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1 Comments

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Category: Financial Management (952)

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
11

Bank Reconciliations - focus mode on lines

Currently the bank reconciliation screen can be very difficult to use, particularly when there are lost of transactions on the bank account ledger entries side. If you use a larger screen, the lines section do extend. It would great great to have a focus mode allowing to have more lines and wid...

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1 Comments

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Category: Financial Management (952)

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

[This is for the US Bank Rec. Worksheet page only. The standard side-by-side will not have focus mode]

Best regards,
Business Central Team
11

Ability to Default Dimensions

In the Dimensions page and you go to Navigate > Account Type Default Dim. when you set a value in the "Dimension Value Code", it doesn't actually default the Dimensions Value to the Table you've set. According to Microsoft, this is by design and "this functionality is to prevent posting from occ...

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1 Comments

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Category: Financial Management (952)

STATUS DETAILS
Needs Votes
Ideas Administrator
Thank you for your feedback. Currently this is not in our roadmap; however, we are tracking it and if we get more feedback and votes, we may consider it in the future. Sincerely, Business Central Team
11

Optionally allow zero-posting

There are some customers who want to allow zero-posting. Please add an Event or a setting. What we want is to disable the code between ===START=== and ===END=== conditionally. Codeunit 13 - CheckRecurringLine WITH GenJnlLine2 DO BEGIN IF "Account No." <> '' THEN IF GenJnlTemplate.Recurri...

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0 Comments

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Category: Financial Management (952)

STATUS DETAILS
Under Review
Ideas Administrator

Thank you for your feedback. Currently this is not in our roadmap; however, we are tracking it and if we get more feedback and votes, we may consider it in the future. 

 

Sincerely, 

Ivan Koletic

PM, Microsoft 


10

Approval for GL Account creation

Hi,


Please improve on Chart of Accounts to provide approval option upon creating new account or editing existing account.


Regards

KC

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0 Comments

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Category: Financial Management (952)

STATUS DETAILS
New
10

Comments added in the Intercompany Outbox, should be moved to Intercompany Inbox

In case a intercompany transaction is rejected in the Intercompany Inbox it can be sent back to the IC partner via the Intercompany Outbox. Any comment added to Intercompany Outbox transaction should be synchronized to the intercompany Inbox transactions.

In that case the company can inf...

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0 Comments

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Category: Financial Management (952)

STATUS DETAILS
Needs Votes
10

New Page; Posted Bank/Giro

In the NL localisation the following window/functionality is required; the banktransactions (Bankstatement) are loaded via an XML file into the Bank/Giro window. After posting the bank/giro, the statement is gone. The only things which are visible in the application are the bank postings.

...

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1 Comments

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Category: Financial Management (952)

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