15

To add the ability to specify the dimension to the posted entries and check mandatory dimensions for Realized Gains Acc./Realized Losses Acc

If for the Vendor the purchase invoice and payment were posted in a different currency from the main one, with different dates and provided that the currency rates for these dates are different, then Realized Gain/Realized Loss operation occurs. During Applying the system doesn’t check mandatory ...

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1 Comments

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Category: Financial Management (348)

STATUS DETAILS
Under Review
Ideas Administrator
Thank you for your feedback. We are considering adding it to our longer term roadmap. 

Your help is greatly appreciated, 
Ivan Koletic
PM, Microsoft  
15

Make Deposits show up as a lump sum entry on the bank rec auto match screen

Currently if you make a deposit in the North American deposit screen, AND you use the bank rec with auto match functionality, each line in your deposit shows separate in the bank rec instead of the lump sum deposit your bank statement shows. This makes reconciliation a nightmare. Please add the...

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4 Comments

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Category: Financial Management (348)

STATUS DETAILS
Under Review
Ideas Administrator
Thank you for your suggestion, we will consider this as we plan moving forward.

Regards,
Theresa Nistler
15

Fixed Asset Card too simple

There is a Fixed Asset Card which can display Deprecation Books either in simple or 'compex' mode. Simple mode is automatically triggered when there is only one Deprecation Book but if more of them exist, normal mode with Subpage List is being shown. So our Test User is not satisfied with the fac...

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1 Comments

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Category: Financial Management (348)

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, Theresa Nistler
15

Allow GL Currency Revaluation

Currently when you go to "Currencies" and go to "Adjust Exchange Rates", you can only run the revaluation for the Currency alone. Meaning revaluation is done for all GLs at the same currency exchange rate. What should happen is allow users to run revaluation by GL because GLs can be revalued at...

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5 Comments

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Category: Financial Management (348)

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 Microsoft
15

Apply and Unapply functionality for General Ledger Entries

The customers would like the Apply/Unapply General Ledger Entry local functionality currently available for France, Belgian, Netherlands etc. to be made available in the UK database (or better in W1 so all localizations get this nice feature)

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2 Comments

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Category: Financial Management (348)

STATUS DETAILS
Under Review
Ideas Administrator

Thank you for your suggestion. We will consider this for a future release.

Jodi Christiansen

PM, Microsoft

15

Create general journal & vendor invoice from Excel add-in

Please add the ability to start or create a general journal entry from inside the Excel add-in.  Currently users are required to create a journal batch in 365 so the system will assign a batch number, then you launch Excel.  The batch number is passed in to Excel.  Why can't we ...

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1 Comments

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Category: Financial Management (348)

STATUS DETAILS
Under Review
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,

Theresa Nistler

15

Account Schedule Print - Landscape Format

The Account Schedule report in Dynamics 365 for Financials.

In Dynamics NAV the same report can be set to print portrait or landscape when sent to the printer.  The Web Client can only print to PDF, Word, or Excel, and does not have the orientation option.  

Adding a de...

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1 Comments

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Category: Financial Management (348)

STATUS DETAILS
Needs Votes
Ideas Administrator

Thank you for your feedback. This is a great suggestion! We will consider this in our roadmap.

 

Sincerely,

Brett Johnson

PM, Microsoft

14

Translations of G/L Account Name

A nice feature should be to be able to make translations of the G/L Account Name. In companies with subsidiaries in other countries with other languages, it is very difficult to read trial balances / financial statements. Change to be added: - Add possibility to add Translations to G/L Account ...

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0 Comments

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Category: Financial Management (348)

STATUS DETAILS
Under Review
Ideas Administrator
Thank you for this suggestion! We are adding this idea to our longer term roadmap.

Best regards,
Business Central Team
14

FR Localization : Simulation Source Code no longer exists

In the previous NAV 2018, FR localization gave the possibility to have Simulation Source Code. It was very usefull in order to create forecast in the general ledger account. These simulated entries could be posted into real ledger entries. It would be great to re-introduce this functionality in ...

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2 Comments

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Category: Financial Management (348)

STATUS DETAILS
Declined
Ideas Administrator
Thank you for your feedback.
We are not considering the suggestion at this time, as we have deprecated this functionality from NAV 2018 and have replaced it with the Posting Preview feature in the standard product.

Thank you

Søren Alexandersen
Program Manager, Microsoft Dynamics 365 Business Central, Localization

14

Remittance Advice email facility

Hi when printing a remittance advice, the abiltiy to email it directly from financials like other reports, would be excellent

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1 Comments

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Category: Financial Management (348)

STATUS DETAILS
Completed
Ideas Administrator

Thank you for your feedback. We released this feature as part of the functionality in April 2019 release of Business Central. 

Please refer to the following link for more information: 

 

Sincerely, 

Business Central Team