3

Intercompany General Journal including Intercompany Dimensions

Intercompany Dimensions should be transfered with the intercompany journal from company A to company B.

At the moment any Intercompany Dimensions that are added to the Intercomoany Journal in company A are being removed from the Intercompany Journal in Company B and have to be readded

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Category: Financial Management (1507)

STATUS DETAILS
Declined
Ideas Administrator
Hi,

This is due to missing setup

You need to map your Dimensions to IC Dimensions (this is for the sending company)
You need to map your IC dimensions to your Dimensions (this is for the receiving company)
 
When this is setup the dimension values are transferred for IC Gen Jrnls too.


3

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.

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1 Comments

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Category: Financial Management (1507)

STATUS DETAILS
Needs Votes
3

Get a notification if the job queue for updating exchange rates ran successfully, but no data are received

This thread mentions that there was an issue with a certain web service updating exchange rates

Float...

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Category: Financial Management (1507)

STATUS DETAILS
Needs Votes
3

Deferrals - have an option: Next Fiscal Year as the starting date.

More control over deferrals posting - Dynamics 365 Release Plan | Microsoft Docs


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Category: Financial Management (1507)

STATUS DETAILS
Completed
Ideas Administrator
Thank you for your feedback. We released this feature as part of the functionality in More control over deferrals posting in 2022 Release Wave 1.

Please refer to the following link for more information:
https://learn.microsoft.com/en-us/dynamics365-release-plan/2022wave1/smb/dynamics365-business-central/more-control-over-deferrals-posting

 

Sincerely,
Business Central Team

3

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 ...

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Category: Financial Management (1507)

STATUS DETAILS
Needs Votes
3

Adjust Exchange Rate Batch Job

It will be great if you provide an extension where users can use separate tick box when running adjust exchange rate job. The tick box must separately stands for the following:


1. Banks

2. Vendors

3. Customers


The current combined tick box is...

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Category: Financial Management (1507)

STATUS DETAILS
Needs Votes
3

Trial Balance by Period - functionality improvements

I would like to suggest the following changes to an idea of a report that currently is not meeting its potential in my mind.


A) Remove "Starting date" parameter input field (always 1st of the year... kind of not to any use here..)

Add:

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Category: Financial Management (1507)

STATUS DETAILS
Needs Votes
3

Visibility of Mandatory dimension values

Only mandatory dimension values should be visible to the user.

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0 Comments

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Category: Financial Management (1507)

STATUS DETAILS
Needs Votes
3

Bank Rec Unmatching

Currently, when unmatching bank statement lines you need to select the applicable bank account ledger entry. If there are multiple bank statement lines, they all need to be selected along with the bank account ledger entry. Also, if there is one bank statement line matched to multiple bank acc...

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Category: Financial Management (1507)

STATUS DETAILS
Needs Votes
3

Make all fields available on Depreciation Book (T 5611)

Please make all fields in the background of the Depreciation Book (T 5611) available to personalize.

I.e. the field Allow Depr. below Zero is not available to personalize.



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Category: Financial Management (1507)

STATUS DETAILS
Declined
Ideas Administrator
Can you elaborate on your request?

The mentioned field is available on the Depreciation Book page (P5611)

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