67

Multiple receivables/payables accounts

For each customer (vendor), one card is usually defined within the system. Each customer/vendor card can be linked with a customer/vendor posting group which means with one receivables (payables) G/L account. It is a frequent case that receivables (payables) amounts of a customer (vendor) should ...

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1 Comments

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Category: Financial Management (980)

STATUS DETAILS
Planned
2023 Release Wave 1
Ideas Administrator
Thank you for your valuable feedback. We have decided to deliver this idea and make it available with Business Central 2022 release wave 1.  

You can now use different G/L accounts for payables and receivables transactions.

Learn more about what's new and planned for Use different G/L accounts for payables and receivables transactions in the release plan here: https://docs.microsoft.com/en-us/dynamics365-release-plan/2022wave1/smb/dynamics365-business-central/use-different-gl-accounts-payables-receivables-transactions

Your help was greatly appreciated,  
Business Central Team


67

Intercompany "Auto. Accept Transaction" should work for IC General Journals

The Intercompany "Auto. Accept Transaction" function transfers documents, like Sales Invoices or Purchases Invoice, directly from the document in the sending company /IC partner into the document in the receiving IC partner, skipping the tasks in the IC Outbox on the sending end and also the task...

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5 Comments

Read more... 5 Comments

Category: Financial Management (980)

STATUS DETAILS
Completed
Ideas Administrator
67

G/L Posting Descriptions from Purchase/Sales Document Lines

A very popular modification in Denmark for many years is copying the descriptions from the purchase invoice lines to carry over to the G/L entry description- instead of the "Posting Description" on the Purchase Order. This is something accountants and auditors prefer greatly. Could this be add...

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6 Comments

Read more... 6 Comments

Category: Financial Management (980)

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.   

On the Sales & Receivables Setup, Purchases & Payables Setup, and Service Management Setup pages, you can choose the Copy Line Description to G/L Entry check box to define for sales, purchase, and service documents that the description text on lines of type G/L Account is carried to the resulting general ledger entries.

Learn more about what's new and planned for Carry line descriptions to G/L entries when posting in the release plan here: https://docs.microsoft.com/en-us/dynamics365-release-plan/2019wave2/dynamics365-business-central/carry-line-descriptions-general-ledger-entries-when-posting  

Your help was greatly appreciated,  
Business Central Team
63

Allow GL Currency Revaluation

Currently when you go to "Currencies" and go to "Adjust Exchange Rates", you can only run the revaluation for the Currency alone. Meaning revaluation is done for all GLs at the same currency exchange rate. What should happen is allow users to run revaluation by GL because GLs can be revalued at...

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14 Comments

Read more... 14 Comments

Category: Financial Management (980)

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
62

Add possibility to enforce Intrastat classifications to be set on documents

Intrastat reporting depends heavily of how properly users enters data into system, starting from master data (items/customer/vendor) setup and ending with actual transactions posting. If anything will be posted incorrectly, preparation of Intrastat journal can be challenging and in standard, ther...

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1 Comments

Read more... 1 Comments

Category: Financial Management (980)

STATUS DETAILS
Under Review
Ideas Administrator
Thanks for your feedback. We will check if this is applicable in our architecture during intrastat redesign.
61

Account Schedule Print - Landscape Format

The Account Schedule report in Dynamics 365 for Financials.

In Dynamics NAV the same report can be set to print portrait or landscape when sent to the printer.  The Web Client can only print to PDF, Word, or Excel, and does not have the orientation option.  

Adding a de...

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0 Comments

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Category: Financial Management (980)

STATUS DETAILS
Needs Votes
59

Translations for G/L Account

It would be great to have a possiblity to add a translation to a G/L Account. This should work analogously to the translations for items e. g. This would apply to international enterprises with an Intercompany-General Ledger that applies to all companies.

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1 Comments

Read more... 1 Comments

Category: Financial Management (980)

STATUS DETAILS
Under Review
59

Update Vendor Payments Column and Vendor Statistics to Reflect Voided Payments

When posting a vendor payment, the Vendor Page reflects a column for total payments, as does the Vendor Statistics. However, if the payment is voided, the information in both the column and the statistics both show the original payment amount. If a replacement payment is made, it displays both...

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2 Comments

Read more... 2 Comments

Category: Financial Management (980)

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
58

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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0 Comments

Read more... 0 Comments

Category: Financial Management (980)

STATUS DETAILS
Needs Votes
58

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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9 Comments

Read more... 9 Comments

Category: Financial Management (980)

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