Enquiry & Reports to allow using Dimension End totals
In Business Central when you define Hierarchy in Dimensions using Begin and End Totals, the End-Totals filter does not get applied when you run enquiries in Chart of accounts or other Financial reports like Income Statement or Balance sheet. Will Microsoft consider adding this as a feature or fu...
Consolidated cash application in Payment Reconciliation screen
Consider a situation where you send invoices to several related companies, where the parent company ultimately pays the invoices. In the Payment Reconciliation screen, you can apply a cash receipt to only one company's invoices. If you try to apply part of the cash receipt to an invoice from a ...
Thank you for your feedback. We will consider adding it to our longer term roadmap.
Your help is greatly appreciated,
Theresa Nistler
PM, Microsoft 
Show fewer columns should not be default on G/L journals
I appreciate that a new function "Show Fewer Columns" has been implemented on the G/L Journals. However existing NAV/365 BC users become very confused when the compressed view is default due to the lack of columns and functionality. Could that default be made into a setup in G/L Setup and the e...
Thank you for your feedback. We are not considering the suggestion at this time, the show fewer columns is designed to be the default option on the Saas install and would be even if we were to add it as an option. If you select to show more columns, that will be saved as the personalization for the user.
Regards,
Theresa Nistler
PM, Microsoft
Gen. Journals: Suggest Balancing Amount disables Document No. increment
Hello, On a General Journal Batch, you can check the field Suggest Balancing Amount. When this feature is enabled, the Document No. is no more auto-incremented when the balance reaches zero. You can reproduce this behaviour by following theses steps: 1. Go to a General Journal 2. Open the Gener...
Bank Statement List / Page 389 / Direct Posting
Ability, like in BC On Premise & NAV 2018 (e.g) , to print a statement list in order to check the amount of each statement. Export to Excel cannot be a solution. ref : Page 389
vendors product code added to purchase orders.
It would good if you could add the vendors product code to purchase orders.
Bank Reconciliation - Automatic match of Bank. Recon. Differences
Most of our clients are complaining about the extra action needed in order to manually match Bank Reconciliation Differences with their original Bank Statement Line. Clients which Bank Reconciliations are in terms of hundreds or thousands of Bank Statement Lines where not few of them experience D...
Enter primary keys in search field to open record directly
To open the customer or item list I often type in the search field to open the desired page. More than once I automatically typed ´for example "Customer 10000" as I know which record I do want to open. It would be great if then that record would indeed open. This could work for all master data ta...
Add Incoming Document Functionality fo the Job G/L Journal
Add Incoming Document Functionality to the Job G/L Journal. Currently this functionality is available in the General Journal but not the JOB G/L Journal and the General Journal cannot post items to Jobs
Calculate VAT Settlement with Vendor Account
I received a request from a customer to be able to launch the Calculate and Post VAT Settlement using a vendor account instead of a GL account as a counterpart. This is to be able to follow that as a regular aged payable for better tracking.
And then I noticed that this option...
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Best regards,
Business Central Team