Budget - Add CY Balance and Previous year balance to matrix screen
Budget - Add CY Balance and Previous year balance to matrix screen Having these balances on screen and available make it allot easier to determine the new budget figures. It would also be a good idea to have the ability to split this balance across a number of selected periods eg . account LY ...
Conversion of payment to prepayment and vice versa
It would be great to have functions: - conversion of the customer's payment into a prepayment for the Remaining amount - conversion of the vendor's payment into a prepayment for the Remaining amount - conversion of the customer's prepayment into a payment for the Remaining amount - conversion of ...
add "Edit in Excel" functionality to Intercompany General Journal screen
Most list screens within BC have the "Page>Edit in Excel" functionality built in. This includes the "General Journals" screen. Oddly enough, this functionality isn't built into the "Intercompany General Journals" screen. "Edit in Excel" is one of the most useful productivity features within ...
Intercompany "Navigate" option on IC Inbox to show originating transaction
When receiving intercompany transactions, users are supposed to accept or reject the transactions that are sent from the originating company. However, there is no easy way to review the originating transaction. It would be great if there was a Navigate option to see the originating transaction (...
Thank you for your feedback. We will consider adding this suggestion to our longer term roadmap.
Your help is greatly appreciated,
Theresa Nistler
PM, Microsoft 
Reverse vouchers with currency gain/loss
It is not possible to reverse vouchers when BC has booked currency gain/loss automatically. It should be possible to reverse all vouchers(finans/customer/vendor) even if the system has created lines for currency gain/loss. We book mostly in currencies, so we are not able to reverse hardly any of ...
Best regards,
Business Central Team
Budget Report
when running a Budget report, it display a January sta...
Show Amounts in General Ledger Setup should not override user preferences
When this setting is Amount or Debit/Credit Only, an Export to Excel from General Ledger Entries ignores the user Personalization if they have added the missing column(s).
Best regards,
Business Central Team
Payee Name ( the amounts paid to)
Several times the payment journal debit side is just an expense G/L account not vendor, just like Elect. bills and some government payments. In the ledger entries, you will not know o whom you paid until you check several things like the supporting docs. We should have a field in the payment j...
Best regards,
Business Central Team
"Omit Default Descr. in Jnl" should ALSO work for "Bal. Account no."
The G/L function "Omit Default Descr. in Jnl" works fine on "Account no.", but it doesn't work on "Bal. Account no.". We import bank statements from Excel where we in the extra column add i.e. "Bank", and then when imported to the Journal the "Description" is gone. This is a big problem for us, s...
Purchase invoice line descriptions
It would be good if the line descriptions got copied across to the GL postings, for both the expense and the VAT posting with perhaps the vendor name to the vendor control account. Currently the default seems to be the unposted invoice number which is useless.
Thank you for reaching out. Your suggestion seems to be a duplicate of the following suggestion:
Please add your valuable votes and comments to the suggestion above instead.
Sincerely,
Ivan Koletic
PM, Microsoft
Administrator