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 (1505)

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 (1505)

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

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Category: Financial Management (1505)

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

Withholding Management in Spanish Version

Within the Spanish tax system applied to companies and self-employed professionals in general, income tax deductions must be made on invoices received from a certain group of professionals. These withholdings must be collected, with their Withholding Base and the Amounts withheld, in order to dec...

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3 Comments

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Category: Financial Management (1505)

STATUS DETAILS
Needs Votes
Ideas Administrator

Thank you for submitting this idea.

If you believe this is a new requirement imposed by legislation, please be sure to create an alert about this in our Globalization Portal.

To register an alert in LCS, the Globalization Portal
1.If you do not have access to LCS and the Regulatory Alerts – Worldwide project, first:
2.Go to the Globalization portal: https://lcs.dynamics.com/v2
3.Send request to join Localization community (under NDA) at DynRegW@microsoft.com
4.Submit the alert using this Alerting guide

Thank you

Søren Alexandersen
Senior Program Manager, Business Central, Localization


9

Reinstate the Copy to G/L Budget Name function in the Fixed Asset Projected Value (Excel Report)

Can we please put back to the ability for the users to copy the projected Fixed asset values in the Fixed Asset Projected Value report which was removed in BC 26 version? This saves time for users to manually input these amounts in their G/L budget entries.


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0 Comments

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Category: Financial Management (1505)

STATUS DETAILS
New
9

Allow creating Aging reports that tie to the GL when using standard Alternative Posting Groups

When using standard Alternative Posting Group functionality for either Customers or Vendors, the customer/vendor ledger will have different posting groups than the value at the customer/vendor level.


If the posting groups are mapped to different GL accounts, using the standard...

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0 Comments

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Category: Financial Management (1505)

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
9

Void ACHs

Did you know you cannot delete mass ACH/EFT payments? When I process a batch of payments, I sometimes have one vendor that has provided an incorrect routing number and have to void the whole batch of payments...but I can't do them all at once. Not in the Payment Journal, not in the Check ledg...

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0 Comments

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Category: Financial Management (1505)

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
9

Trial Balance report list all Accounts and dimensions

Need a Trial Balance to list all combination of Account + Dimensions which has value.

Similar as Dynamics Greate Plains TB report. Or D365 FO's MR report, which can create similar report in minutes.


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2 Comments

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Category: Financial Management (1505)

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
9

Adding Attachment Feature to Bank Deposits

Currently there is the option to add notes to bank deposits. I would like to recommend you add the ability to attach documents to the bank deposits, similar to the way you are able to add documents to a sales invoice or purchase invoice. This would allow the user to attach check scans, remitta...

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1 Comments

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Category: Financial Management (1505)

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
9

ABA Files Generating Correct Bank Account Names

Currently, the ABA file for EFT payment journals uses the Vendor name, along with the BSB and Account Number. The name that is generated in the ABA file should be the bank account name, not the Vendor name.


With new technology available, such as eftsure, it's important the cor...

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0 Comments

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Category: Financial Management (1505)

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