7

Giving priority to column layout or account schedule line formulas

In the account schedule, the system gives priority to the column formula when both column and line formulas are defined for a cell. We suggest the possibility to define the priority for column and line formulas in order to compute the cell value according to the user needs.

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Category: Financial Management (1253)

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
7

Account Schedule Overview support more than 12 columns

Column Layouts lets you define more than twelve columns but Overview only shows the first twelve. This prevents you having a column for each period and then a total at the end. The Account Schedule preview prints the extra columns but because its a portrait designed report it goes onto three pag...

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0 Comments

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Category: Financial Management (1253)

STATUS DETAILS
Completed
Ideas Administrator
This feature is completed. It will be available in wave 1, 2022 (April) release

We enabled the matrix to hold 15 columns now (enough to do a year by period + a total and maybe a budget comparison and a variance too)


Example with 13 columns

Image
7

Original transaction to be included in applied entries screen.

When you click on applied entries to view payments/credits that have been matched to an invoice it does not include the original entry you have highlighted, i.e. if have invoice highlighted it will not include the invoice line in the applied entries screen. This would be useful if there are lots...

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0 Comments

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Category: Financial Management (1253)

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
7

Use placeholder %6 in recurring journals to tag year of posting date

Currently, you can use the placehoder %6 in a deferral code, which replaces %6 with the year of the posting date. Unfortunately, this placeholder doesn't work in the General Recurring Journal. Only placeholders %1 to %5 work in that document. Could you add the %6 placeholder in recurring genera...

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0 Comments

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Category: Financial Management (1253)

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
7

Fixed asset book value 01 report in additional reporting currency

The system offers additional reporting currency in the general ledger but you cannot run a fixed asset report in the additional reporting currency. This is required for ease of final accounts reporting.

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0 Comments

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Category: Financial Management (1253)

STATUS DETAILS
Needs Votes
7

GL acct category filter should be multilanguage in lookup G/L acct from posting setups

When you look up a GL account in one of the Posting Setup tables, the account list will be filtered on the valid GL account category. However if you initial setup of the categories was done in ENU and you are now setting up posting groups in i.e. NLD, the category filter goes wrong and no accoun...

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0 Comments

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Category: Financial Management (1253)

STATUS DETAILS
Needs Votes
7

Can the NL and BE_localization functionality of Apply G/L Entries be moved to the W1?

Can the NL and BE_localization functionality of Apply G/L Entries be moved to the W1?

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1 Comments

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Category: Financial Management (1253)

STATUS DETAILS
Needs Votes
7

Employee - Balance to Date

Similar to the vendor report "Vendor - Balance to Date" it's important to have an overview about "Employee - Balance to Date" to find out open Employee Entries to date. Especially in the time of closing fiscal year to present an overview about open employee entries.

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1 Comments

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Category: Financial Management (1253)

STATUS DETAILS
Needs Votes
7

Preview Posting button to Payment Reconsiliation Journal

Please add Preview Posting action to page Payment Reconciliation Journal (1290, Worksheet) It's one of the last journals, that doesn't have this action. Thank You.

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2 Comments

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Category: Financial Management (1253)

STATUS DETAILS
Completed
Ideas Administrator
This feature will become available with the 2022, wave 1 (April) release.

Best regards,
Brian Nielsen
Program Manager, Business Central Team
7

Block Company

Block Company: Company Status: "Blocked" The possibility of blocking a Company would be useful (example: I can create a company "Master-Model" to use for the go-live, I should be able to block\unblock Company Ondemand). Currently workarounds can be used by removing access permissions to Compan...

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0 Comments

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Category: Financial Management (1253)

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