Calculate amounts in Recurring General Journal based on Account Schedules
It would be great to have the ability to calculate amounts in Recurring General Journals based on Account Schedules.
As setting to assign for journal line Account Schedule name and Account Schedule Column.
Run report to have the amount calculated based on dates.
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Payment Reconciliation Journal application rules
It would be great to have payment application rules and advanced payment application settings which are bank account specific.
It's not unusual to have different statement formats for different bank accounts, with different data available, meaning the that application rules ar...
Bank Reconciliation Auto Matching rules
Currently, unlike the payment reconciliation, there are no application rules that can be controlled by end users.
It would be great to have the same application rules controls for the bank reconciliation as on a payment reconcilation journal.
Then giving a mat...
Bank Account Reconciliation Auto Matching Review
Currently, after the auto matching process has been run on a bank account reconciliation, each applied line need to be reviewed individually, by reviewing the match, then either marking the line as reconciled, or removing the match.
It would be great to have a review page for ...
Not automatically asign VAT prod posting group when importing to general journal via REST API
Thigs might be a bug and not a feature. But I could not find where to report the bug.
When importing account number (and some more fields) with REST API into the general journal VAT prod posting group is filled in. The information is taken from the account card and it is the o...
Visibility of Mandatory dimension values
Only mandatory dimension values should be visible to the user.
Recurring journal reverse entry identification
After posting recurring journal using posting no. series there is no identification in general ledger entry which helps in understand which is the original entry and which is reverse recurring entry. There should be an identification on both entries of the original one.
Payment Recon Journal - Post Payments and Reconcile Bank Account
The Payment Recon Journal is great, except for the "Post Payments and Reconcile Bank Account" function. Reason being that you can't specify the Statement Date nor the Statement No. Therefore when you look at your list of Bank Acc Statements, the Statement Date nor the Statement No are blank, w...
Add new field: Currency Symbol (Text, 10) in Currencies Page for future used (reporting purpose, etc)
It's better to add new field: Currency Symbol in page: Currencies. Thus, we can save currency symbol like Euro currency symbol, Yen symbol, Dollar symbol, etc.
Document Data available for Integration Field Mapping (5336)
We are using Dynamics 365 Sales for customer engagement and Dynamics 365 Business Central.
In BC we have setup the integration mapping in page Integration Field Mapping List (5361, List).
We m...
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