Deferral Code on Service Line
It's currently possible to specify a deferral code on Sales and Purchase Lines and general journals. It's not possible to select a deferral code for Service Line or Service Contract (Header or Line). When a Contract is invoiced for a period longer than a month it is required in many cases to defe...
Revalue General Ledger accounts - IAS21
Currently, if an accrual is posted to the general ledger (i.e. there is no sale/purchase ledger entries), then this entry cannot be revalued. This is not in line with IAS21. Scenario: an accrual is posted in USD and another in EUR. The LCY is GBP. At the point of posting the accrual, the current...
Best regards,
Business Central Team
VCS OGM SEPA structured creditor reference - automatic application of payments
https://en.wikipedia.org/wiki/Creditor_Reference The idea is to print a structured creditor reference on the invoices (structured because the reference contains a check digit and is in a certain format) OR to provide the reference in an electronic invoice. When the debtor (‘s system) pays the i...
Mark VAT posting setup as blocked
Because BC does not allow "valid from" and "valid to" dates in VAT rates, users may end up having VAT posting setups that should be kept for historcial purposes but not used with new transactions. It would be very helpful if a VAT setup line could be marked as "Blocked" or "Inactive" to prevent u...
Block modification before Gen. journal approved
on functions workflow-General Journal Batch approval workflow-General Journal Line approval A lot of my clients complaint that the modification on journal before manager approval violate their internal control process. The records should be freeze until approved. I would suggest that block the...
Payment Reconciliation vs. Bank Reconciliation
Dear All, Working with D365 Business Central, it seems that Cash Management requires a thorough review. Currently, it is possible to import bank statement transactions using Bank Reconciliation journal, Payment Reconciliation Journal and General Journal. While bank payment files are created in P...
UPDATE: the past few releases we've made improvement to both bank rec and payment rec journals. - including fixes for some of the docs content has also undergone a few revisions and the sections on Overview of Tasks to Manage Accounts Payable - Business Central | Microsoft Docs and Overview of Tasks to Manage Receivables - Business Central | Microsoft Docs should provide you with a good overview of the two areas as well as linking to related content.
Few pain points, like duplicate entries, Posting Only... in Pmt Rec Journal, etc.., will be addressed in a coming release, so keep an eye on the release plans: Dynamics 365 and Microsoft Power Platform release plans | Microsoft Docs
A few ideas mentioned in your feedback would be better suited as separate Ideas (if you feel like promoting these specifically), but I have noted the feedback and will of course consider it for future releases.
Best regards,
Brian Nielsen, Program Manager
Business Central team
Ability to Default Dimensions
In the Dimensions page and you go to Navigate > Account Type Default Dim. when you set a value in the "Dimension Value Code", it doesn't actually default the Dimensions Value to the Table you've set. According to Microsoft, this is by design and "this functionality is to prevent posting from occ...
Respect color / StyleExpr of 'selected' line
In the BCoP release, seems like colors are no longer shown in the WebClient for selected lines / cells. The Windows client does show all colors, even when selected. Can this be fixed? Also see https://www.yammer.com/dynamicsnavdev/#/Threads/show?threadId=1184369009
Thank
you for reaching out. Your suggestion seems to be a product bug that is a already logged in our system.
Possibility to change descricption on G/L entries
More than 1 costumer already asked me why it's not possible to edit the description field on the G/L entries. It is obvious I shall not be able to change amount, posting date or other fileds on posted entries, but would be very helpful to be able to change the description. Sometimes, costumers us...
'Limit Totals To' filters - Chart of Accounts
Would be great to have the ability (as in standard NAV) to set 'Date Filters' on the Chart Of Accounts using something like the 'Limit Totals To' functionality.
Regards,
Ben
Thank you for your feedback. This is now available for Business Central on premises or the Business Central October '18 cloud update, in your browser or Windows desktop app.
Learn more about filtering.
Learn more about this and other productivity features in the October '18 update.
Try it out immediately on your Chart of Accounts.
Thanks for your efforts in shaping Business Central,
Mike Borg Cardona
Program Manager, Microsoft
Administrator
Best regards,
Business Central Team