118

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...

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2 Comments

Read more... 2 Comments

Category: Financial Management (1504)

STATUS DETAILS
Needs Votes
116

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...

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14 Comments

Read more... 14 Comments

Category: Financial Management (1504)

STATUS DETAILS
Completed
Ideas Administrator
Thank you for your feedback. We released this feature as part of the functionality in Set default dimensions on locations, inventory documents, and journals.

Sincerely,
Andrei Panko
PM, Microsoft
113

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 ...

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1 Comments

Read more... 1 Comments

Category: Financial Management (1504)

STATUS DETAILS
Needs Votes
109

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...

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12 Comments

Read more... 12 Comments

Category: Financial Management (1504)

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
108

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.

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2 Comments

Read more... 2 Comments

Category: Financial Management (1504)

STATUS DETAILS
Under Review
Ideas Administrator
Thank you for the suggestion, we will review this as functionality as we plan for the product moving forward.

Regards,

Theresa Nistler
105

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 (1504)

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
101

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...

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4 Comments

Read more... 4 Comments

Category: Financial Management (1504)

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
98

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...

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6 Comments

Read more... 6 Comments

Category: Financial Management (1504)

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
91

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...

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2 Comments

Read more... 2 Comments

Category: Financial Management (1504)

STATUS DETAILS
Completed
Ideas Administrator

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



89

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.

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6 Comments

Read more... 6 Comments

Category: Financial Management (1504)

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