69

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

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Category: Financial Management (1314)

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

Read more... 6 Comments

Category: Financial Management (1314)

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

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 (1314)

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
67

Intercompany transactions between different production environments

Currently IC transactions between different production environments require considerably manual intervention. The transfer type of file or email require the user to get the file, switch to the destination company, import the file in the IC Inbox and Action it. For a group with 4 or 5 companies, ...

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1 Comments

Read more... 1 Comments

Category: Financial Management (1314)

STATUS DETAILS
Completed
Ideas Administrator
This capability will be releases in 2023 Wave 2


Best regards,
Brian Nielsen, Program Manager, 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 (1314)

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 (1314)

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
66

Error during posting sales / purchase document with unposted nr series and posted nr series > gaps in number series

There is sometimes an issue in Dynamics NAV when you use a seperate number serie for unposted purchase/sales invoice/credit memo and a separate number serie for the posted documents. If you try to post the invoice and you receives an error (mostly when you try to post document with obliged dimen...

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9 Comments

Read more... 9 Comments

Category: Financial Management (1314)

STATUS DETAILS
Under Review
Ideas Administrator

Thank you for your feedback. This is a great suggestion! We are considering it for our roadmap. 

 

Your help is greatly appreciated, 

Ivan Koletic

PM, Microsoft 


65

Third option "Statistical Account" for field Income/Balance on G/L Account

The field "Income/Balance" on the G/L Account should have a third option "Statistical Account". This applies to accounts that exist only for informational purposes. It should be possible to distinguish these from normal Income and Balance Accounts. They are especially important for international...

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2 Comments

Read more... 2 Comments

Category: Financial Management (1314)

STATUS DETAILS
Under Review
64

Fixed Asset Depreciation

It would be nice to have the ability to depreciate fixed assets in conjunction with the defined Accounting Periods, instead of being limited to either 30 days every month or forcing the number of depreciation days each month.

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2 Comments

Read more... 2 Comments

Category: Financial Management (1314)

STATUS DETAILS
Needs Votes
61

Use Search Name in Account No.

When entering a journal if you type in a value that is stored in the Search Name field on a Customer/Vendor/GL Account in the Account No. field it will not find the record. Instead you have to click on "Select from full list" then "Advance view" before you can search for a search name. For examp...

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2 Comments

Read more... 2 Comments

Category: Financial Management (1314)

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