57

Add Balance at Date to Bank Account List

The Bank Account table has a "Balance at Date" and "Balance at Date (LCY)" field on it that is not available on the list. Currently there is no easy way of checking a bank balance at a certain date. By adding these fields to the Bank Account List all the user has to do is add a Date Filter to be ...

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1 Comments

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Category: Financial Management (980)

STATUS DETAILS
Completed
Ideas Administrator
Thank you for your feedback. We released this feature as part of the functionality in Add additional columns through personalization in various pages to gain more insight in Release Wave 2 2021. 

Please refer to the following link for more information: 
https://docs.microsoft.com/en-us/dynamics365-release-plan/2021wave2/smb/dynamics365-business-central/add-additional-columns-through-personalization-various-pages-gain-more-insight 

Sincerely, 
Business Central Team
55

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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8 Comments

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Category: Financial Management (980)

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 


54

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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1 Comments

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Category: Financial Management (980)

STATUS DETAILS
Needs Votes
53

Line Allocation

Allow users to allocate a line to multiple dimensions, specifying either percentage or amount. Support allocation templates that can be applied or manual entry of allocation distribution. Option to post reminder to the original line. In some cases, you enter all needed dimensions besides one for ...

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1 Comments

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Category: Financial Management (980)

STATUS DETAILS
Needs Votes
52

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

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Category: Financial Management (980)

STATUS DETAILS
Under Review
51

Sign partnership with Xero or alternative provider of Bank Feeds in Australia

Currently you rely on Yodlee which is unreliable and relatively insecure. There are a number of small business packages Xero, MYOB, QuickBooks amongst others who have built more secure and reliable methods of integration with banks. I'd imagine this is the case in many other regions as well. In...

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8 Comments

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Category: Financial Management (980)

STATUS DETAILS
Declined
Ideas Administrator
Thank you for your feedback. Adding banking connectivity is a task for Microsoft Partners/ISVs.
At this moment there are banking connectivity apps available on AppSource for businesses in Australia. An example is here: Business Apps – Microsoft AppSource

Thank you.

Søren Alexandersen
Program Manager, Microsoft Dynamics 365 Business Central
50

Account Name should come beside of Account No. in Payment Journal

As we can see the Account Name detail beside Account No. in General Journal, I tried to create the same functionality in Payment Journal with the help of Extension, As we cannot access the global variable of base objects I am not able to implement this functionality, It's very useful for the user...

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0 Comments

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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
50

General Journal attachment

If attachments (Incoming Documents) are added manually to multiple general journal lines with the same document number and posting date only the first one found will flow to the posted general ledger entries. Request to enhance the feature so attachment do not get "lost". They are stored agains...

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0 Comments

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Category: Financial Management (980)

STATUS DETAILS
Needs Votes
49

Deferral Templates for periods in the past

At the moment it is not possible to configure Deferral Templates in a way, that the deferrals are posted in previous posting periodes. The first possible starting-date in deferral templates is "beginning of the current month" Among my customers it's a common situation, that they get an invoice w...

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1 Comments

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Category: Financial Management (980)

STATUS DETAILS
Needs Votes
49

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

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Category: Financial Management (980)

STATUS DETAILS
Needs Votes