81

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...

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3 Comments

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Category: Financial Management (911)

STATUS DETAILS
Needs Votes
Ideas Administrator

Thanks for the recommendation. We'll consider adding this functionality for workflow in a future release of Business Central.

 

Regards,

Jared Hall

79

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...

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6 Comments

Read more... 6 Comments

Category: Financial Management (911)

STATUS DETAILS
Completed
Ideas Administrator
This feature is now completed:

The feature will be available in 2022, Wave 1 release (April)

Look for aka.ms/bcreleasenote for more info.

Business Central Team
78

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...

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2 Comments

Read more... 2 Comments

Category: Financial Management (911)

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
78

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)

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6 Comments

Read more... 6 Comments

Category: Financial Management (911)

STATUS DETAILS
Under Review
75

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?

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3 Comments

Read more... 3 Comments

Category: Financial Management (911)

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 Microsoft
69

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.

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6 Comments

Read more... 6 Comments

Category: Financial Management (911)

STATUS DETAILS
Completed
Ideas Administrator

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


69

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...

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5 Comments

Read more... 5 Comments

Category: Financial Management (911)

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
68

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 ...

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4 Comments

Read more... 4 Comments

Category: Financial Management (911)

STATUS DETAILS
Completed
Ideas Administrator
Can you please elaborate on how you see this 'block deletion' work?
It's easy to block in code, but you do make mistakes and with the 2 confirmation dialogs and validation for zero balance and closed fiscal year before deleting an account we think it both prevent random 'deletion' mistakes and still allow you to clean up after mistakes if you need to.

What if you accidentally create an account, post an entry, discover mistake and post a reverse entry - the new account was a mistake, not needed, will never be used again...should you still be able to delete the account?

Would like to hear your feedback. 

Best regards,
Business Central Team
67

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...

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2 Comments

Read more... 2 Comments

Category: Financial Management (911)

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, Theresa Nistler PM, Microsoft
67

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...

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6 Comments

Read more... 6 Comments

Category: Financial Management (911)

STATUS DETAILS
Completed
Ideas Administrator
Thank you for your valuable feedback. We have decided to deliver this idea and make it available with Business Central 2019 release wave 2.   

On the Sales & Receivables Setup, Purchases & Payables Setup, and Service Management Setup pages, you can choose the Copy Line Description to G/L Entry check box to define for sales, purchase, and service documents that the description text on lines of type G/L Account is carried to the resulting general ledger entries.

Learn more about what's new and planned for Carry line descriptions to G/L entries when posting in the release plan here: https://docs.microsoft.com/en-us/dynamics365-release-plan/2019wave2/dynamics365-business-central/carry-line-descriptions-general-ledger-entries-when-posting  

Your help was greatly appreciated,  
Business Central Team