Bank integrations and reconciliations
Hi,
I would like to suggest that transactions that relate to the bank reconciliation be able to post directly to the reconciliation (like NAV 2016). The process required for S365 is time consuming. We now need to change the "direct posting" option in the GL Card, import our entries, cha...
Document Layout for Bank Account to Select Different Check Format (Similar to Customer Card)
Hi
It is beneficial if we can setup check layout for each bank account. Some banks require different format of check and currently we have no way to select check layout per bank account. This is similar to Document Layout in Customer card that we can select different layout for different...
Trial Balance by Period
Hi
I' m using Business Central platform 20.1.39764.39901 on SaaS.
I detected report 38, Trial Balance by Period is not showing GL Account Description if this has a superior lenght or number of characters greater than lengtht of description column of the ...
Best regards,
Business Central Team
Resizing of array in CreateDim on Gen. Journal Line etc.
Hi,
It is regarding the arrays TableID and No in function CreateDim in table 81 ”Gen. Journal Line”, and all the places where they are referenced.
If multiple extensions hook onto the OnAfterCreateDimTableIDs, then a length of 10 is too short. We need more space.
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:
Event Requests, Enum Requests, Requests for Externals, Extensibility enhancements: https://github.com/microsoft/ALAppExtensions/
AL language enhancements and development environment: https://github.com/microsoft/AL
Read more about finding right resource and providing feedback on this blog post:
Sincerely,
Brian Nielsen
PM, Microsoft
Account Schedule Name Increase ID field length
Increase the Account Schedule Name Field Length. Currently on 10 characters is limiting.
Add Location to General Posting Setup or Let Location play Role in Posting Setup
Hi
It can help if we can use Location in General Posting Setup. This way Posting account can change based on location. For example if Bus Posting Group A / Gen. Prod Posting Group B sells from Location 1 then posting happens in different G/L accounts than Location 2.
Exchange rate adjustments for G/L accounts/additional reporting currency should be unrealized gains and losses
I consider this as a bug or, at best, poorly designed. Currently, when running the Adjust Exchange Rate process for the additional reporting currency, the resulting gains and losses are incorrectly recorded in the realized gains and losses accounts. This needs to be fixed. Onl...
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.
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...
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...
Administrator
Best regards,
Business Central Team