79

Deferals - Allow Posting From and To Dates

When using Deferrals with the allow posting from/to dates within user setup you will often get an issue where you cannot setup up the deferral because of the posting date restriction. It is often the case that you would want posting restrictions but allow a deferral to be created that goes beyond...

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8 Comments

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Category: Financial Management (1237)

STATUS DETAILS
Completed
Ideas Administrator
This feature is now completed:

The feature will be available in 2022, Wave 1 release (April)

Look for aka.ms/bcreleasenote for more info.

Business Central Team
79

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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1 Comments

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Category: Financial Management (1237)

STATUS DETAILS
Needs Votes
78

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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1 Comments

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Category: Financial Management (1237)

STATUS DETAILS
Needs Votes
75

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

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Category: Financial Management (1237)

STATUS DETAILS
Needs Votes
Ideas Administrator
Thank you for your feedback. We are considering resolving this product suggestion through open source contributions from our community.
You can contribute by assigning yourself on following GitHub issue: https://github.com/microsoft/BusinessCentralApps/issues/215.

Sincerely, Business Central Team
73

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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10 Comments

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Category: Financial Management (1237)

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
72

Allow the Payment Reconciliation Journal to match against existing Bank Ledger Entries

The Payment Reconciliation Journal has a severe limitation in that it does not recognise when a Bank Ledger has already been posted - the most common example is Vendor Payments. We should be able to match against these unreconciled Bank Ledger entries, and ideally it should try to auto-match as w...

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2 Comments

Read more... 2 Comments

Category: Financial Management (1237)

STATUS DETAILS
Completed
Ideas Administrator
This has been delivered in a previous release (before 2023w1):

The Payment Reconciliation Journal recognized already posted bank ledger entries (like vendor payments posted in a payment journal)
It will apply the line to the bank ledger entry which will then be skipped when posting the journal so that such entries (usually payments) don't get double posted.

Best regards,
Brian Nielsen, Program Manager
Business Central Team
71

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

Read more... 1 Comments

Category: Financial Management (1237)

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 2023 release wave 2.  

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://learn.microsoft.com/en-us/dynamics365/release-plan/2023wave2/smb/dynamics365-business-central/use-different-general-ledger-accounts-payables-receivables

Your help was greatly appreciated,  
Business Central Team


69

Add Account type Employees to payment reconciliation journal

We can apply payments from Payment reconciliation journal to Customers, Vendors, FA etc but not Employees. Please add Employees option to Account types ASAP.

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6 Comments

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Category: Financial Management (1237)

STATUS DETAILS
Completed
Ideas Administrator

This was released in Wave 1, 2021


Payment reconciliation journal improvements - Dynamics 365 Release Plan | Microsoft Docs


Best regards,

Brian Nielsen

Program Manager, Business Central Team


68

Item Synchronization and Item Variant on Intercompany Transaction

I suggest to add Item Variant on Intercompany Transaction. When you post an invoice with variants, and when you import it on the intercompany you lost item variant. It should be great to have also the possibility to synchronize items on different company.

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5 Comments

Read more... 5 Comments

Category: Financial Management (1237)

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
68

Have setting to make deleting accounts not possible if they have been used during a certain time period

Currently there is a setting that will produce an error if you try to delete an account that has been used in a set time frame entered by the user; however, in a test environment I was still able to click through the error and delete the account and related general ledger history. We would like ...

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4 Comments

Read more... 4 Comments

Category: Financial Management (1237)

STATUS DETAILS
Completed
Ideas Administrator
Can you please elaborate on how you see this 'block deletion' work?
It's easy to block in code, but you do make mistakes and with the 2 confirmation dialogs and validation for zero balance and closed fiscal year before deleting an account we think it both prevent random 'deletion' mistakes and still allow you to clean up after mistakes if you need to.

What if you accidentally create an account, post an entry, discover mistake and post a reverse entry - the new account was a mistake, not needed, will never be used again...should you still be able to delete the account?

Would like to hear your feedback. 

Best regards,
Business Central Team