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...
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.
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
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 ...
Best regards,
Business Central Team
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, ...
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...
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...
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...
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 
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.
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...
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...
Administrator