5

Post Employee Salaries in Foreign Currency

We are an international company and we have multi-national employees. Each employee in company receive their salaries in their own currency. Company LCY is USD, but we pay salaries in CNY,EUR,TRY etc. accordingly with bank accounts. In General Journal lines, Business Central does not allow to ma...

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Category: Financial Management (1505)

STATUS DETAILS
Needs Votes
5

Financial journals from version BE - also introduce in W1-version

In the belgian localisation there is a page 'Financial Journals) (page id = 11300). This page is a practical page to process daily the bank transactions. It is a copy of the general journals page, but there are extra fields on the header. The extra fields on the header are begin balance / endin...

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Category: Financial Management (1505)

STATUS DETAILS
Needs Votes
5

NL localization VAT - VIES declaration report 11409

In the NL localization, report 11409 should be available for VAT VIES declaration. Currently, only W1 report 19 is available, which is not sufficient. Please update.​ This has long been an issue, since several NAV and BC versions!​

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1 Comments

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Category: Financial Management (1505)

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
5

FA Posting Type in the general journal

We need the possibility to add FA Posting Type in the general journal.

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Category: Financial Management (1505)

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
5

Recurring General Journal - EXPIRATION DATE

Currently there is a field "expiration date" on the recurring general journal. I would like the entries that have an expired expiration date to be removed from the journal. Currently if i have multiple entries in my batch (one entry with no expiration date, and another with an expired expiratio...

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Category: Financial Management (1505)

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
5

Recurring General Journal - allow recurring entry end date

On the recurring general journal - Currently there is nowhere to specify when a recurring entry should stop recurring. It would be beneficial to allow the user to specify a recurring "end date" where it will automatically stop showing up in the journal. It is hard to sort through hundreds of jou...

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Category: Financial Management (1505)

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
5

Make it possible to define witch users can use 'Edit in Excel'

On most list pages in BC you have 2 Excel options. 'Open in Excel' and 'Edit in Excel'. I found information on how to enable the 'Edit in Excel' option for all users. That information is clear. https://docs.microsoft.com/en-us/dynamics365/business-central/dev-itpro/administration/configuring-exc...

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Category: Financial Management (1505)

STATUS DETAILS
Declined
Ideas Administrator
Thank you for reaching out. Your suggestion seems to be a duplicate of the following suggestion:  
https://experience.dynamics.com/ideas/idea/?ideaid=4f50bf81-d87c-eb11-8ced-0003ff45ec67
 
Please add your valuable votes and comments to the suggestion above instead.
 
Best regards,
Mike Borg Cardona
Program Manager, Microsoft
5

CONSOLIDATED TRIAL BALANCE - not limited to 4 companies

Please remove this limitation - landscape report will solve the issue

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Category: Financial Management (1505)

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
5

Registering a Cash receipt from a customer and applying to invoices.

When we register a cash receipt and applying to available outstanding invoices, the system does allow user to keep on applying to all available invoices irrespective of the amount received and provide some misleading information on the Apply customer entry window Let’s say for an example, we have...

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0 Comments

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Category: Financial Management (1505)

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
5

Payment Journal Batch Total for Approver

When AP requests approval for payments, it would be nice to have the total $ of the request in the payment that goes to the approver.

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0 Comments

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Category: Financial Management (1505)

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