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...
Function Cancel / Correct on Posted Invoices / Credit Memos
The functions 'Cancel' and 'Correct' on Posted Purchase / Sales Invoices / Credit Memos do not work if you have sales/purchase lines with the type 'G/L Account'. This should also been foreseen that this type is possible for these functions. These functions works today only with the type 'Item'.
External Document No. on Standard General Journal
When using Standard General Journals we are missing field External Document No. that can be transferred to journal lines. Can you add field to table 751 - Standard General Journal Line and page 752 - Standard Gen. Journal Subform.
Reversing Journal
There should be a tick box when entering a journal to say that it should be reversed next period
Include Employee ledger entries in Adjust Exchange Rates report
In NAV 2018 was introduced Employee ledger entries where we can post with different currencies BUT report Adjust Exchange Rates only applies for Customer, Vendor and Bank accounts. Please add Employee also to this list. Thank You.
Have the ability to add and/or change the dimension value on a posted transaction/invoice
We selected the Dimension value when we created a sales order under Sales section in Dyn for financials, then posted it, then opened this posted invoice to check out the Dimension, and saw some of Dimension values added to this posted invoice were missing. That's sad.
We have to use "co...
Thank you for your feedback.
This is already tracked in this idea and a dimension correction tool (for G/L entries only) will be available in Wave 1, 2021 (April 2021)
Sincerely,
Brian Nielsen
Automated Bank Feed
Bank feeds can save an enormous amount of time and increase the speed of doing business by keeping bank accounts up to date. A large part of SME accounting is coding bank statements into revenue and expense categories so the business can track its sales and costs. An automated bank feed either...
Best regards,
Business Central Team
Acc. Schedule Overview - add option Show lines with Show = No.
Users have lines that they do not want to print, but want to be able to view them for checking. In version NAV 2009: if you set field Show= No for Account Schedule Line then the line was not printed but was displayed. In version 2018: if you set field Show= No for Account Schedule Line then the l...
Best regards,
Business Central Team
Open all journals in Excel
It would be really nice in the future to have the function "Open in excel" on all types of journals, in stead of only having the "Edit in Excel". Mainly because it's not always necessary to actually edit and in that way login as a user in the BC add-in in Excel. It is also quite time consuming t...
Chart of Account Card and List - Field No. 2 standard available
Make field No. 2 standard available on the Chart of Account Card and List.
Administrator
Best regards,
Business Central Team