3

Default Dimension Combinations to Blocked

Currently, when we add a new value to a dimension it is by default "Open" in all combinations. We work in a way that for at least certain dimensions we essentially want them "Blocked" and only Open against 1-2 values from another dimension. It would be great to be able to default to Blocked an...

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Category: Financial Management (1253)

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3

Check currency rate before posting recurring journal

When customers are working with Currencies in the recurring journal. 

it wil be nice if the program checkes if the currency rate is changed before posting the journal.

Now the the user has to check if the currency rate is changed.


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Category: Financial Management (1253)

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Needs Votes
3

Cash discount grace period improvement

When the customer has a payment term, where:

Discount days are 10D and

Due date also is 10D and

Discount Grace Period is set to 5D.

The discount is not accepted if payment is after the due date but within the Grace period.

 

If Due date is changed - ...

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Category: Financial Management (1253)

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Needs Votes
3

Posted Bank Reconciliations

Please allow the outstanding transactions (checks or deposits) to show up on the posted bank reconciliation report when printed out. We always click Action/Test Report to view the outstanding transactions on the Bank Account Reconciliation page. This should always be included in the report aft...

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Category: Financial Management (1253)

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
3

Bank reconciliation

Hello,


The F5 key (REFRESH) does not work on the bank reconciliation page.


That is, you post, you update and the posted movement is not updated, so you have to leave the page and re-enter to see the movement.


Thank you very much!

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Category: Financial Management (1253)

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
3

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...

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Category: Financial Management (1253)

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


Please also check out the options you have with posted general journals: 
3

apply GL entries in all localisations

hi guys


Currently it is possible to apply GL entries in NL, BE and FR localisation. NL and BE work the same, in FR the process is different

Would be nice if applying GL entries can be rolled out to every localisation. Same process everywhere. This will give a lot of adde...

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Category: Financial Management (1253)

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Needs Votes
3

Bank Fee on Customer receipt

In a cash receipt journal, or any other way to receipt a customer payment, there should be the ability to apply the full amount to the invoice being paid and also expense part of the receipt to a bank fee account. e.g A client receives USD990 for a USD invoice totalling USD1000 so need to full...

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Category: Financial Management (1253)

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3

Maintaining receivables at multiple bill-to address level for customers

As companies grow geographically and into diverse verticals, customers often have multiple sites with decentralized procurement organizations. In such cases, the entire procure to payables cycles are monitored and processed by site/location.


e.g. Customer has a Corporate Addre...

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Category: Financial Management (1253)

STATUS DETAILS
Needs Votes
Ideas Administrator
Thank you for your suggestion.

Re. the Invoice's Shipping & Billing tab - it does offer the option to select the alternate shipping address (or did you mean something else?)

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3

Prevent deleting attached documents on posted ledger entries

After attaching at digittal version of a physical document to a document or general journal line and posting it, it should not be possible to delete, alter or move the attchment, since it is now a part of the legally required documentation

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Category: Financial Management (1253)

STATUS DETAILS
Needs Votes