60

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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2 Comments

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Category: Financial Management (1319)

STATUS DETAILS
Needs Votes
60

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 (1319)

STATUS DETAILS
Needs Votes
Ideas Administrator





57

Source name on General ledger entries

There would be a great support if source name can be see on general ledger entry. Currently source number is available but user couldn't able to know where it belongs to.

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5 Comments

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Category: Financial Management (1319)

STATUS DETAILS
Needs Votes
57

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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1 Comments

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Category: Financial Management (1319)

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
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 (1319)

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
53

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

Read more... 8 Comments

Category: Financial Management (1319)

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

Multiple VAT Registrations

A single company can often be registered for VAT in multiple countries, especially where they have a high level of trade overseas. Those VAT returns would need to be prepared in the currency of the country where the return is being prepared for but all VAT functionality is focused around the ba...

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4 Comments

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Category: Financial Management (1319)

STATUS DETAILS
Declined
Ideas Administrator
Thank you for your feedback. Since your idea seems closely related or almost a duplicate of existing idea with more votes we are closing and merging this idea to following: Microsoft Idea (dynamics.com)

Please add your valuable votes and comments to the suggestion above instead.


Sincerely,
Aleksandar Totovic
PM, Microsoft
49

Allow Date Formulas for Posting date Restrictions

Add the ability to use date formulas (as well as the current specific dates) for Posting Date Restrictions on General Ledger Setup and User Setup.


This would allow you to enter:

Starting Date: CM-1m+1d

Ending Date CM


Or you could add an option fie...

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3 Comments

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Category: Financial Management (1319)

STATUS DETAILS
New
49

Managable "Copy VAT setup to Jnl. Line" on Payment Reconciliation Journal

When creating a new Payment Reconciliation Journal or Import Bank Transactions on the Payment Reconciliation journal, the checkbox Copy VAT Setup to Jnl. Line is marked by default. This cannot be changed to have it default off or on as it is hard coded.

I like to have t...

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2 Comments

Read more... 2 Comments

Category: Financial Management (1319)

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
49

Posting by cost share (Materials, Labor and Overhead)

We have had a few Large Customers wanting their COGS, Inventory and WIP to be posted into sub accounts for Materials, Labor and Overhead. This appears to becoming more common recently and several other ERP solutions in the marketplace allow for this type of posting. Inventory Total Invento...

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1 Comments

Read more... 1 Comments

Category: Financial Management (1319)

STATUS DETAILS
Needs Votes