Asset disposal and default dimensions
When you dispose of an asset, the gains/loss lines inherit the dimensions from the line in the Fixed Assets G/L Journal or Sales Invoice.
It would be nice to be able to assign different or no dimension to the lines that are system generated and posted as part of the asset disposa...
Bank statement camt.053.001.02
Bank Account Reconciliation is great tool to match bank account transactions with existing bank account ledger entries and to post missing bank account transactions.
(Only) disadvantage is despite the fact that bank account statement file (camt.053.001.02) is imported in BC i...
Reversing General Journal
General Journal should have a check box indicating it should be reversed at the beginning of the next period. Currently, BC requires users to go to the Posted General Journal to find and reverse journal entries, but this is NOT an efficient process as not all entries on the posted gen...
Cash Flow Forecast by Dimension
While the majority of businesses use Dimensions on the P&L only, there are non-profit organizations using BC which require Dimensions on the Balance Sheet G/L Accounts as well. The Cash Flow Worksheet (and Cash Flow Manual Expense/Revenue) currently does not support filtering by Dimension. The...
Able to show Filters 3-8 in the Chart of Accounts
When using the Filters by Total on the Chart of Accounts page it only allows you to filter by Dimension 1 and 2, but nothing else. This can be frustrating when trying to find details on specific (3-Types) Global Dimension 3. I only use 1 through 3 so can't imagine how other organizations break...
Account Schedule Custom Header
Please add ability to add custom headers and footers on account schedules. Would be nice to be able to control what prints as header on an account schedule (i.e. Company Name with bolding options, followed by report name and period of report).
Bank account ledger entries - apply manually
Once you have made a posting error. For example, correcting / reversing a bank entry, then it is a bit difficult to close the entry.
On debitor / creditor records, there is a button called "equalize". Then you can select the items to be settled.
You can not do that on ba...
Best regards,
Business Central Team
Payment Reconciliation Journal Should Retain Matches and Flow Through to the Bank Account Reconciliation
In the Payment Reconciliation Journal, users can Post Payments & Reconcile or just Post Payments. When Post Payments & Reconcile is selected and the users process these (for example, weekly), the transactions fall off of the formal month-end bank reconciliation and users are unable to provide ...
Expose Payment Reference field on pages that offer the Update feature
The new capability to update certain fields on posted transactions is nice, but these editable fields are not on their respective pages, therefore require a customization to expose the field for reporting purpose. What good is updating a field if you cannot see or report on on it? Specifical...
Currency Exchange Rate based on Document Date
If invoices are received very late, then the accounting period for the period of invoice creation is already closed. However, the exchange rate should be determined from the period of creation.
Example: Current month March 2022, document date December 10, 2021.
It is only possible ...
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