12

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...

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0 Comments

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Category: Financial Management (1174)

STATUS DETAILS
Planned
2021 Release Wave 1
Ideas Administrator
Thanks for the suggestion. This is in our plans and will be out with or before the April 2021 release.

Best regards
12

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 / ...

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3 Comments

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Category: Financial Management (1174)

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

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.

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1 Comments

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Category: Financial Management (1174)

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

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...

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1 Comments

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Category: Financial Management (1174)

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

"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

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0 Comments

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Category: Financial Management (1174)

STATUS DETAILS
Needs Votes
12

Financial statements printing orientation

Financial statement printing: Allow the option to print landscape or Portrait. Default is landscape currently.

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1 Comments

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Category: Financial Management (1174)

STATUS DETAILS
Needs Votes
12

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...

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0 Comments

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Category: Financial Management (1174)

STATUS DETAILS
Needs Votes
12

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...

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0 Comments

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Category: Financial Management (1174)

STATUS DETAILS
Completed
Ideas Administrator
Thank you for your feedback. We released this feature as part of the functionality in Block VAT and General Posting Setups.

Please refer to the following link for more information:

Sincerely,
Business Central Team
12

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...

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0 Comments

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Category: Financial Management (1174)

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
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 (1174)

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