10

Account schedules to include categories and sub categories in the design

Account schedules to include categories and sub categories in the design Designing financial reports would be much easier if you were able to use existing categories or user defined sub categories rather than using account ranges which dont dynamically update. Massive risk using the software fo...

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1 Comments

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Category: Financial Management (1175)

STATUS DETAILS
Declined
Ideas Administrator
Thank you for reaching out. Your suggestion seems to be a duplicate of the following suggestion:  
Please add your valuable votes and comments to the suggestion above instead.


Sincerely,
Business Central Team
10

Inhibited apply a payment to an invoice if the posting date of the invoice is after the posting date of the payment

At the moment it's impossible to post and apply a payment to an invoice if the posting date of the invoice is after the posting date of the payment. In Italy this scenario happens frequently with prepayments, but most customers do not want to use the "prepayment"-functionality because it forces t...

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1 Comments

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Category: Financial Management (1175)

STATUS DETAILS
Needs Votes
10

French and W1 Localization: prevent blank accounting posting description for audit and tax compliance local countries

More and more countries whose France requires companies submitted to taxation to provide dematerialized and electronic accounting transaction files in a regulatory format in order to control fraud, such as the FEC file for France. In France, several fields are mandatory in accounting transactio...

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1 Comments

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Category: Financial Management (1175)

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
10

Expenses management

All companies have expense outlays. This is not a part of BC. All partners scramble to build something themselves or use some (mediocre) ISV product. Since ALL companies need this, MS should build a good solution.

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3 Comments

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Category: Financial Management (1175)

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
10

Bank Reconciliations - Compatibility

Suggestion: Changing the compatibility between the bank reconciliation reports to allow for users to use the manual & auto match styles without losing the previously posted bank reconciliations from view. Ultimately the user should be able to view all posted reconciliations regardless of the bank...

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0 Comments

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Category: Financial Management (1175)

STATUS DETAILS
Needs Votes
10

Vendor Payments Void payment file and modifications in payment journal

Localisation: Austria, BC Spring Release The Export of suggested Vendor payments into a payment file works as aspected but the void function does not work (Error: There are no entries to void) The payment journal line is marked as "Exported to Payment File" but you can do modifications and dele...

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1 Comments

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Category: Financial Management (1175)

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
10

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 (1175)

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
10

Intercompany General Journal Templates

The current intercompany general journal does not support templates, edit in Excel, or recurring journals. Providing standard intercompany general journals would allow more efficient and accurate data entry for frequently used entries.

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1 Comments

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Category: Financial Management (1175)

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
10

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

Read more... 3 Comments

Category: Financial Management (1175)

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
10

To view the cummulative total of the journal lines when scrolling down the journal lines

When you create a Payment Journal using the Suggest Vendor Payments with Balancing Account, the Journal created will show BALANCE (at the bottom of the page) = 0 always. The Customer wants when they scroll down the Journal lines, the system should display the cumulative totals of the Journal lin...

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0 Comments

Read more... 0 Comments

Category: Financial Management (1175)

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