9

Bank Reconciliation Test Report

The existing test report (from an unposted Bank Reconciliation) displays the Balance of both the G/L account and the Bank Account. For bank to G/L reconciliation purposes, it would be very useful if the report were to show the "Balance At Date" figure rather than the "Balance" figure. Without t...

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0 Comments

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Category: Financial Management (1015)

STATUS DETAILS
Completed
Ideas Administrator
We fixed this in Wave 2, 2021 release (October)

Best regards,
Business Central Team
9

Dimensions on Payment Registration

For the Payment Registration task (available on Departments/Financial Management/Cash Management), it would be useful to have the "Dimensions" available. During the tests I have done, I always had default dimensions for the Client invoiced as well as the Bank Account. These dimensions are marke...

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1 Comments

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Category: Financial Management (1015)

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
9

Reverse Customer/Vendor Ledger Entry with an associated Realized Gain/Loss entry or VAT Movements

This is a documented issue for both NAV and BC: BC: https://experience.dynamics.com/ideas/idea/?ideaid=21c094ff-ce62-e911-b048-0003ff68b02f NAV: Error 1: https://forum.mibuso.com/discussion/62534/error-msg-quot-you-cannot-reverse-cust-ledger-entry-quot Error 2: https://support.microsoft.com/e...

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0 Comments

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Category: Financial Management (1015)

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
9

BC / Posting Date / Allowed

Hi. If an accountant is not setup in the user setup table, the allowed posting dates are taken from the General Ledger Setup (ok). If a starting date for an accountant is setup in the user setup table (field 2 table 91) but no ending date is setup (field 3 table 91) no check for the "Allow Post...

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1 Comments

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Category: Financial Management (1015)

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
9

Account Schedule - "Show Amounts Incl. Prior-Year Entries"

You can do your usual accounting until the last day of the fiscal year. When you then close the fiscal year all entries which are posted for the closed year (fiscal year closing activities) get the flag "Prior Year Entry" (field 30 in TAB17) set to true. It would good to have an additional filt...

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3 Comments

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Category: Financial Management (1015)

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
9

Last Logged In

I would love to see the last time a user logged into a certain company. For Example: User - User Preferences Profile Language Local Company Time Zone Last Logged In

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1 Comments

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Category: Financial Management (1015)

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
9

Reminders - Cancellation

When processing reminders it is normal that errors occur and that the whole or the part of reminder should be cancelled. This should be possible in Business central.

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0 Comments

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Category: Financial Management (1015)

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.  

Learn more about what's new and planned for Cancel reminders and finance charge memos in the release plan here: https://docs.microsoft.com/en-us/dynamics365-release-plan/2019wave2/dynamics365-business-central/cancel-issued-reminders-finance-charge-memos  

Your help was greatly appreciated,  
Ivan Koletic
PM, Microsoft  

 
9

Up and Down in Edit - Account Schedule

currently Ican't move from up and down when I edit the account schemes and it is difficult when you want to move the lines

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1 Comments

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Category: Financial Management (1015)

STATUS DETAILS
Completed
Ideas Administrator
Thank you for your feedback. We released this feature as part of the functionality in Release Wave 2 2019.

Please refer to the following link for more information:

Sincerely,
Business Central Team

9

Account Schedule Export to Excel columns export to text

When you are looking an Account Schedule Overview and you select Export to Excel from the Actions tab, the column values export as text. They should export as a number value. I read somewhere they should export as a number. They don't they export as text. Please fix this Microsoft..

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1 Comments

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Category: Financial Management (1015)

STATUS DETAILS
Declined
Ideas Administrator
Thank you for your feedback. We are not considering the suggestion at this time because this issue not longer reproduces in Business Central Release 1 2021 and above. 

Sincerely,
Business Central Team
9

Exclude Credit Notes during the Customer Payment Proposal Process

Our customer would like to have the ability to exclude the Credit Notes during the cutsomer payment proposal process.

They are currently using a payment method of Total and the system includes the Credit note in the calculation of the Customer balance.

If they set the Payment m...

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0 Comments

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Category: Financial Management (1015)

STATUS DETAILS
Under Review
Ideas Administrator

Hi Marian, 

Thank you for your suggestion. We will consider this functionality for a future release. 

Jodi Christiansen
PM, Microsoft