sync Chart of Accounts, Vendors, and Customers between multiple Business Central companies
We would love to be able to sync Chart of Accounts, Vendors, and Customers between multiple Business Central companies. This way, when a new account is added/edited, it will automatically be added/changed in different companies.
Customer Statement only with open entries
Have the possibility to print a customer statement only with open entries at a given time. Users often ask for a report that can show a statement which they can send to customers with open entries at a certain date instead of sending standard statement which shows the entries within a period. He...
Sincerely, Business Central Team
Dimension Correction Tool
It would be great to have functionality that will allow correction or addition of missing dimensions on posted transactions.
Original Currency Code on General Ledger
It would be nice to see the original currency code and original currency amount on the general ledger.
General Ledger Entries - Dimension Codes
Dimensions are not visible on the General Ledger Entries. Global 1 and Global 2 should be visible at a minimum. 3-8 would be very beneficial as well. Dimension Set ID would be a helpful stopgap for filtering purposes.
This request came up specifically for a client look...
Ability to undo or voide a Bank Reconciliation
If someone uses the auto match and doesn't catch an incorrectly matched transaction and posts the Bank Reconciliation there is no way to undo this. There needs to be a way to void or undo a Bank Reconciliation in a Saas environment.
Reverse Customer/Vendor Ledger Entry with an associated Realized Gain/Loss entry
I believe this is a documented issue for Dynamics Nav, and there was a fix described in the link below. Very frustrating to run into this error today and realize I had to manually create a reversing entry throught a General Journal. Can BC team please fix this issue? https://forum.mibuso.com/dis...
Shortcut dimensions 3-8 visible in the GL Entries
Hi Microsoft, All customers using more than 2 dimensions (Global) are in need to use the shortcut dimensions 3-8. And they can easily use and book to the shortcut dimensions in their gl journals etc. But when they want to work with these additional dimensions for financial reporting purposes, t...
Intercompany Bank Account Transactions
Groups of companies regularly transfer funds between bank accounts but there is no way of doing so in the Intercompany General Journals. You can specify Bank Account on one side of the transaction but can only push to a GL Account on the other side. Meaning you then have to manually journal from ...
This was released in April 2023
Intercompany posting provides a one-stop-shop setup experience | Microsoft Learn
Default Dimensions by Location for Journals
The 2022 Wave 1 update to BC included a highly anticipated feature--Default Dimensions by Location. This is something that partners have been customizing into the product for years so we know it has a lot of value but sad to say, the final product only partially delivers on this. While this fe...
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