Only show allowed dimensions
Since release 2021 Wave 1 an allowed dimension filter can be added to a default dimension. It would be great when using that dimension in any posting transaction the drop down list for that dimension only shows the dimension values within that filter. This will prevent errors from being shown w...
Default Dimensions by Location for Journals
The 2022 Wave 1 update to BC included a highly anticipated feature--Default Dimensions by Location. This is something that partners have been customizing into the product for years so we know it has a lot of value but sad to say, the final product only partially delivers on this. While this fe...
Line Allocation
Allow users to allocate a line to multiple dimensions, specifying either percentage or amount. Support allocation templates that can be applied or manual entry of allocation distribution. Option to post reminder to the original line. In some cases, you enter all needed dimensions besides one for ...
Purchase Accruals for G/L accounts
The Customer has a requirement for purchases to be accrued and posted to the general ledger once a purchase line is received and not invoiced. The accrual is then reversed when the line is invoiced. They do not use items/inventory as all purchases are expensed to a General Ledger account. In th...
Best regards,
Business Central Team
Automate Eliminations
I believe that the Eliminations process should be automated and that you should be able to enter the accounts to be used in the eliminations.
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?
Allow Date Formulas for Posting date Restrictions
Add the ability to use date formulas (as well as the current specific dates) for Posting Date Restrictions on General Ledger Setup and User Setup.
This would allow you to enter:
Starting Date: CM-1m+1d
Ending Date CM
Or you could add an option fie...
Group VAT (UK functionality) control to prevent submission without the Member companies
Regarding the UK localisation of BC and the Group VAT functionality, would it be possible to introduce a warning control to help prevent submissions without including the Member companies?
At least four of my customers have incorrectly submitted Group VAT as even...
Consolidate Customer and Vendor Balances
It is possible to register one company as both vendor and customer. And usually in such case, it is natural that Customer and Vendor balance for the same company to be consolidated at the end of the month, so that you are not making unnecessary payments or receipts. In standard function you ca...
This was completed in april 2022:
See Consolidate customer and vendor balances - Dynamics 365 Release Plan | Microsoft Learn
Best regards,
Brian Nielsen, Program Manager
Business Central team
Item Synchronization and Item Variant on Intercompany Transaction
I suggest to add Item Variant on Intercompany Transaction. When you post an invoice with variants, and when you import it on the intercompany you lost item variant. It should be great to have also the possibility to synchronize items on different company.
Best regards,
Business Central Team
Administrator