Workflow Approval and Approval Options for FA G/L Journal
Currently if you create a workflow for general journal batch approval, you have to create an option to select the general template or the fixed asset g/l journal will get caught up in the workflow approval process. There is no means to submit for approval or to approve on the FA G/L Journal pa...
Deferals - Allow Posting From and To Dates
When using Deferrals with the allow posting from/to dates within user setup you will often get an issue where you cannot setup up the deferral because of the posting date restriction. It is often the case that you would want posting restrictions but allow a deferral to be created that goes beyond...
Add field Registration No. to Customers and Vendors
For ages we have had a Registration No. field in table Company Information but no such field in Customer or Vendor table. Due to that almost every BC localization I have seen (Finnish, Estonian, Latvian, Russian ...) has made their own Reg.no. field. It's time to add Registration No. field to C...
Best regards,
Business Central Team
Apply and Unapply functionality for General Ledger Entries
The customers would like the Apply/Unapply General Ledger Entry local functionality currently available for France, Belgian, Netherlands etc. to be made available in the UK database (or better in W1 so all localizations get this nice feature)
Import/Export GL Budgets with Dimensions
Currently, the import/export GL budget functionality strips the dimension codes when exporting to excel (making it impossible to import by dimension). Can dimensions be included in the export to allow for external updates/importing back into BC?
Add Account type Employees to payment reconciliation journal
We can apply payments from Payment reconciliation journal to Customers, Vendors, FA etc but not Employees. Please add Employees option to Account types ASAP.
This was released in Wave 1, 2021
Payment reconciliation journal improvements - Dynamics 365 Release Plan | Microsoft Docs
Best regards,
Brian Nielsen
Program Manager, Business Central Team
Reverse Customer/Vendor Ledger Entry with an associated Realized Gain/Loss entry
I believe this is a documented issue for Dynamics Nav, and there was a fix described in the link below. Very frustrating to run into this error today and realize I had to manually create a reversing entry throught a General Journal. Can BC team please fix this issue? https://forum.mibuso.com/dis...
Best regards,
Business Central Team
Have setting to make deleting accounts not possible if they have been used during a certain time period
Currently there is a setting that will produce an error if you try to delete an account that has been used in a set time frame entered by the user; however, in a test environment I was still able to click through the error and delete the account and related general ledger history. We would like ...
Best regards,
Business Central Team
Allow the Payment Reconciliation Journal to match against existing Bank Ledger Entries
The Payment Reconciliation Journal has a severe limitation in that it does not recognise when a Bank Ledger has already been posted - the most common example is Vendor Payments. We should be able to match against these unreconciled Bank Ledger entries, and ideally it should try to auto-match as w...
G/L Posting Descriptions from Purchase/Sales Document Lines
A very popular modification in Denmark for many years is copying the descriptions from the purchase invoice lines to carry over to the G/L entry description- instead of the "Posting Description" on the Purchase Order. This is something accountants and auditors prefer greatly. Could this be add...
Administrator
Thanks for the recommendation. We'll consider adding this functionality for workflow in a future release of Business Central.
Regards,
Jared Hall