1

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 (892)

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Needs Votes
1

SEPA Posted Sales Invoice No as reference (Ustrd)

Generated xml file for SEPA Direct Debites display Sales Invoice No instead of Posted Sales Invoice No, final customer cannot match Direct Debite with Posted Sales Invoice No. The reference displayed in generated xml file should be Posted Sales Invoice No.

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Category: Financial Management (892)

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
1

Attachment in IC Journal

We do not have the Attachment option in IC Journal. It would be very helpful if the users can attach supporting documents to the IC journal (similar to Purchase and Sales Docs and Gen. Journal) and when this entry is sent to the IC Partner, the attachments also go with it. It will help a lot.

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Category: Financial Management (892)

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Needs Votes
1

Intercompany General Journal including Intercompany Dimensions

Intercompany Dimensions should be transfered with the intercompany journal from company A to company B.

At the moment any Intercompany Dimensions that are added to the Intercomoany Journal in company A are being removed from the Intercompany Journal in Company B and have to be readded

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Category: Financial Management (892)

STATUS DETAILS
Declined
Ideas Administrator
Hi,

This is due to missing setup

You need to map your Dimensions to IC Dimensions (this is for the sending company)
You need to map your IC dimensions to your Dimensions (this is for the receiving company)
 
When this is setup the dimension values are transferred for IC Gen Jrnls too.


1

Budget entries. Message if the account does not exist.

When loading budget entries, there is no error message if the account does not exist. 

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Category: Financial Management (892)

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Needs Votes
1

GP PSTL GL renumbering and combining - will this be a feature of BC?

Great Plains users might understand what I'm referring to by the abbreviation of PSTL.  This is known as the Professional Services Took Kit in Great Plains.  The functionality around the General Ledger accounts is what I'm needing in BC in order to motivate our GP clients to transition to BC.<...

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Category: Financial Management (892)

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Needs Votes
1

Ability to select posting date when reversing an entry

Guys


There are journal entries we book once a quarter such as vacation accruals. Currently, I reverse the old accrual from the prior quarter then post the new accrual entry. In order to do this I need to export the prior quarters entry and post in the current quarter then po...

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Category: Financial Management (892)

STATUS DETAILS
Declined
Ideas Administrator
1

Provide the Ability to select multiple Customer Posting Groups in the Aged Accounts Receivable and Payable Reports

In the Aged Accounts Receivable and Aged Accounts Payable reports, users are unable to select multiple Customer Posting Groups nor Vendor Posting Groups, respectively, using the Select More, Shift, nor Ctrl buttons. Users must enter the "|" symbol and manually filter. We are hoping that this f...

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Category: Financial Management (892)

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
1

Events in Finance Charge Memo calculcation (Table 303)

In order to override Interest Periods in Finance Memo Charge calculations, more integration events are required.


In procedure CalcFinanceChargeInterestRate(...) before defaulting UseCalcDate to FinChrgMemoHeader."Document Date" a "AfterSetUseCalcDate(CustLedgEntry,VAR UseCalcD...

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1 Comments

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Category: Financial Management (892)

STATUS DETAILS
Declined
Ideas Administrator

Thank you for reaching out. Your suggestion seems to be an event request, enum request, request for making a function external or general code contribution in for a product. Please create an issue on one of following GitHub repos: 


Sincerely, 

Brian Nielsen

PM, Microsoft  

 


1

General Ledger Entries should not be editable by default

The Edit Mode for General Ledger Entries should be disabled by default.

In the course of day-to-day operations in the finance department, it is very often necessary to analyze G/L Entries. Currently, when the G/L Account balance is drilled down, the Edit Mode in General Ledger Entries is...

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Category: Financial Management (892)

STATUS DETAILS
Needs Votes