8

Add possibility to hide records with no values in analysis by dimension matrix

You set up for example an analysis view for the department dimension. You post several purchase invoices with different departments on multiple G/L accounts. You also post several purchase invoices with no department dimension on the same and different G/L accounts Then you open the analysis by d...

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1 Comments

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Category: Financial Management (1017)

STATUS DETAILS
Needs Votes
8

Dimensions on Text-to-Account Mapping

Please add the possibility to set a default dimension in the Text-to-Account Mapping.

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1 Comments

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Category: Financial Management (1017)

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
8

Balance on accounts from GL

When lookup chart of accounts from the General Journal, many customers want to be able to see the balance on the account.

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2 Comments

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Category: Financial Management (1017)

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
8

An attachment to the bank statement record.

It should be possible to add an attachment to the bank statement record. At least in Finland auditors want that bank statement includes also account statement pdf (customers get it from bank). So basically when you have and bank acc. reconciliation page open, you could attach a document. When y...

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0 Comments

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Category: Financial Management (1017)

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
8

System check to avoid duplicate amounts on consolidation as currently can have duplicates on consolidation company

If you run the consolidation for a range of months e.g. Jan-Mar using starting date 1/1/20 and ending date 31/3/20 then re-run for Feb alone i.e. starting date 1/2/20 and ending date 29/2/20 it will duplicate the Feb figures. A check is needed similar to the VAT entries flag of "Closed" so the...

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1 Comments

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Category: Financial Management (1017)

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
8

French Check translation

On multiple labels in BC, Check (the document we send to vendors to pay an amount) is being translated to "Vérifier" instead of "Chèque" in French. Example: "Check date format" becomes "Vérifier le format de date" but should be "Format de date du chèque"

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0 Comments

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Category: Financial Management (1017)

STATUS DETAILS
Completed
Ideas Administrator
Thank you for reporting this! This has been fixed.

Best regards,
Business Central Team
8

Ability to Undo any receipt Qty's that have not been invoiced

When items have been received against a PO, as soon as 1 has been invoiced you can't undo the receipt for the remining qty. Because of this, you also can't close the PO and currently have to create fake a invoice and purchase return/credit memo them to get out of this. If I receive 10 and invoic...

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0 Comments

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Category: Financial Management (1017)

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
8

Detail GL transaction reporting on all Dimensions

The ability to pull all dimensions on a the general ledger entries (posted transactions) along with a detail trial balance for accounts / any dimension. There also be a GL trial balance that shows dimension on the row level not columns. As an example if I had division and department as a dimens...

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1 Comments

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Category: Financial Management (1017)

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
8

Add Dimension Names to General Ledger Entries

When in the General Ledger Entries window you can see the Global and Shortcut Dimension codes , but not the names assigned to them. This would be good to have for budget holders, etc, as the dimension code on it's own does not provide enough detail.

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0 Comments

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Category: Financial Management (1017)

STATUS DETAILS
Needs Votes
8

Add option for translation of financial accounts

Topic: Prepayment invoices/Translation of account names When creating prepayment invoices based on sales orders, the system generates a sales invoice containing a line description referring to the name of the sales prepayments account (setup in general posting). Currently, it is not possible t...

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1 Comments

Read more... 1 Comments

Category: Financial Management (1017)

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