Bank Reconciliation Report /Stement
It is nice to be able to print a bank reconciliation report after posting the bank rec. in the current system there is one report available to print using the path in brackets before posting the rec. ( Bank reconciliation window > Action > Posting > Test report. ). however once the rec posted it...
Deferral Code - Posting Descriptions
I wish an option for our deferral codes to use the same posting description as was entered as: "Description" on Journal Entry Lines "Description" on the lines of Sales Invoice / Sales Credit Memo (Not the Posting Description on the header) "Description/Comment" on the lines of Purchase Invoice / ...
Best regards,
Business Central Team
Automatic Account Groups for all localizations
Implement Automatic Account Groups as a standard functionality as available for all localizations, as it is today in the Swedish and Finnish localizations.
Best regards,
Business Central Team
Simulation Entries
Hi, In french localization we used to have simulation entries feature in NAV which is deprecated since NAV2018. https://docs.microsoft.com/fr-fr/dynamics-nav/deprecated-features-fr?view=businesscentral-ps. This functionnality allowed to create "Simulation" G/L Entries. The current posting pre...
Best regards,
Business Central Team
"Copy Line Description to G/L Entry" also for "Fixed Assets" and other types
The "Copy Line Description to G/L Entry" should also work for "Fixed Assets" and other types. For a "main" asset where you want to gather acquisitions for many "component" assets you would benefit a lot from having the line description from the purchase document carried over to the G/L Entry table
Financial statements printing orientation
Financial statement printing: Allow the option to print landscape or Portrait. Default is landscape currently.
VCS OGM SEPA structured creditor reference - automatic application of payments
https://en.wikipedia.org/wiki/Creditor_Reference The idea is to print a structured creditor reference on the invoices (structured because the reference contains a check digit and is in a certain format) OR to provide the reference in an electronic invoice. When the debtor (‘s system) pays the i...
Mark VAT posting setup as blocked
Because BC does not allow "valid from" and "valid to" dates in VAT rates, users may end up having VAT posting setups that should be kept for historcial purposes but not used with new transactions. It would be very helpful if a VAT setup line could be marked as "Blocked" or "Inactive" to prevent u...
Block modification before Gen. journal approved
on functions workflow-General Journal Batch approval workflow-General Journal Line approval A lot of my clients complaint that the modification on journal before manager approval violate their internal control process. The records should be freeze until approved. I would suggest that block the...
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
Administrator