13

Business Unit Code

It would be nice if the Business Unit Code field could be displayed on the General Ledger Entries Page. It would also be nice if the Business Unit Filter could be added to the Account Schedules Page. For companies who are using or plan to use the consolidation functionality in business central...

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1 Comments

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Category: Financial Management (1176)

STATUS DETAILS
Under Review
Ideas Administrator
I've added a bug for the missing field in Gen Ledger Entries, should be available in Wave 1, 2023

The BU filter is available (for personalization) for column definitions for Financial Reporting (Account Schedules), which is the more common scenario, do you also miss them for row definitions?

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Brian Nielsen, Program Manager
Business Central Team


13

Bank Reconciliation - 'Difference' Field

When performing a bank reconciliation (with the auto match turned off) the 'difference' filed doesn't update as items are marked cleared. We have to close the window and reopen to see the field update. I've worked with MS support on this and was told this is by design. I'd like to see the fiel...

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2 Comments

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Category: Financial Management (1176)

STATUS DETAILS
Declined
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
13

View distributions and sub-ledger journal view fields should be available before posting the project invoice- ax 2012

Before posting the project invoice, the expected posting ledgers not able to view due to unavailability of the “View Distributions and sub Ledger” into the AX 2012 R3, while the same required functionality is available with purchase invoice, Free text invoice. The functionality should be availa...

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3 Comments

Read more... 3 Comments

Category: Financial Management (1176)

STATUS DETAILS
Declined
Ideas Administrator
Thank you for reaching out. Your suggestion seems to be related to another product (AX). Please reach out to the relevant product suggestion site for AX (Finance and operations part of the site) - link below.

12

Add Letter code in general ledger entries for Business Central BE

Hi,


In Business Central FR there are the field 'code Letter' (or 'ID Lettrage' in french) in the table General Ledger entry.


The subject is to add the same code Letter in Business Central BE.


Thank you for voting this Idea.

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3 Comments

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Category: Financial Management (1176)

STATUS DETAILS
Planned
2023 Release Wave 1
Ideas Administrator

Best regards,
Brian Nielsen, Program Manager
Business Central Team
12

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 (1176)

STATUS DETAILS
Needs Votes
12

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 (1176)

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

Bank reconciliation and outstanding transaction reports and ability to reprint them for non-North American bank reconciliation method

I have a few clients who do not use the North American bank reconciliation as they need to import a bank statement, and they would like a traditional bank reconciliation report that shows the bank balance, subtracts outstanding checks and payments and adds in deposits in transit. Also, they would...

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0 Comments

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Category: Financial Management (1176)

STATUS DETAILS
Completed
Ideas Administrator
The Bank Statement report (for posted bank reconciliation) have been updated to carry over the outstanding bank payments and checks as of when the bank rec has been posted.

Neither the test report nor the bank statement report include any non-posted entries (journal entries or deposit entries) - but it's a good idea we'll look at for a future release.

Best regards,
Brian Nielsen, Program Manager
Business Central Team

 

12

Ability to use contact addresses on Invoices

a Common request is to use a contact address linked to the customer on a sales invoices. Currently there is a option on the customer card to copy the person address to the quote but we need this functionality on sales order and sales invoices. It seem very odd why this doesn't change the addr...

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0 Comments

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Category: Financial Management (1176)

STATUS DETAILS
Needs Votes
12

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...

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1 Comments

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Category: Financial Management (1176)

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

Best regards, Business Central Team
12

Withholding Tax Italian localizations: Non-Taxable Income Type

In last releases the opportunity to split Non-Taxable Amounts among different Income Type has been introduced in the Withholding Tax Card (Table 12116). Customers needs to use this splitting also in: - Withh. Taxes-Contribution Card (T12137) from Purchase Invoice - Show Computed Withh. Contrib....

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1 Comments

Read more... 1 Comments

Category: Financial Management (1176)

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