69

Intercompany Bank Account Transactions

Groups of companies regularly transfer funds between bank accounts but there is no way of doing so in the Intercompany General Journals. You can specify Bank Account on one side of the transaction but can only push to a GL Account on the other side. Meaning you then have to manually journal from ...

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1 Comments

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Category: Financial Management (818)

STATUS DETAILS
Under Review
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 


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 (818)

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


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 (818)

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

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 (818)

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
65

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

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Category: Financial Management (818)

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
62

Original Currency Code on General Ledger

It would be nice to see the original currency code and original currency amount on the general ledger.

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8 Comments

Read more... 8 Comments

Category: Financial Management (818)

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
62

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 (818)

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
61

Intercompany "Auto. Accept Transaction" should work for IC General Journals

The Intercompany "Auto. Accept Transaction" function transfers documents, like Sales Invoices or Purchases Invoice, directly from the document in the sending company /IC partner into the document in the receiving IC partner, skipping the tasks in the IC Outbox on the sending end and also the task...

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5 Comments

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Category: Financial Management (818)

STATUS DETAILS
Under Review
Ideas Administrator
Thank you for your feedback, we will consider this suggestion as we plan moving forward.

Regards.

60

Multiple receivables/payables accounts

For each customer (vendor), one card is usually defined within the system. Each customer/vendor card can be linked with a customer/vendor posting group which means with one receivables (payables) G/L account. It is a frequent case that receivables (payables) amounts of a customer (vendor) should ...

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1 Comments

Read more... 1 Comments

Category: Financial Management (818)

STATUS DETAILS
Under Review
59

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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4 Comments

Read more... 4 Comments

Category: Financial Management (818)

STATUS DETAILS
Under Review