Payment Recon Journal - Post Payments and Reconcile Bank Account
The Payment Recon Journal is great, except for the "Post Payments and Reconcile Bank Account" function. Reason being that you can't specify the Statement Date nor the Statement No. Therefore when you look at your list of Bank Acc Statements, the Statement Date nor the Statement No are blank, w...
Dimensions - Select from List
Current dimension setup allows for Code Mandatory, Same Code and No Code alongside no validation or "choose anything". Dimension combinations allow this to be further controlled. If you have a long list of values on a particular dimension, but only some of those values are valid for a particu...
Computer Checks & Bank Reconciliation Errors
Our company uses the computer check functionality and when we undo and redo a bank reconciliation/statement, we are getting some major errors. When we try to repost the reconciliation, the system errors concerning the check ledger entries: "Statement status must be equal to open in check ledger e...
Best regards,
Business Central Team
Delete Bank Rec Lines
When using the Legacy Bank reconciliation worksheet (not auto match) , you cannot delete check lines once they are suggested. This causes issues when trying to void a check from the Check Ledger Entry screen. The user will get a error on the void check routine if the line is in the bank rec (li...
Attachment on General Journal
Add ability to add Document Attachment on General Journal
Sending email to all customer
Today we have to copy all customers emails and manually insert them in outlook/mail to e.g. send an email to all customer about new lokation, or closed days because of holidays etc. It could be nice to have a function under the customer list - which collect all the selected customer at one time ...
Bank Reconciliation Page Space
We have several clients who prefer the bank rec format without auto match format, however each subpage only allows you to view about 5 records at a time. Any way to increase this would be much appreciated.
Add the FOCUS MODE page expansion option to the BANK RECONCILIATION page (Deposits & Checks portion)
Currently, the US version of the BANK ACCOUNT RECONCILIATION page is showing a limited number of lines for the Checks and Deposits section of the page. The user is NOT able to expand this section of the page. Adding the FOCUS MODE button to the TOP RIGHT-HAND Side of both the Deposits and Checks ...
Auto correct and suggest new for correcting journal postments
when finding out a specific journal post is incorrect you can use the reverse post function to automatically reverse the wrong post but it does not suggest the same post in the journal again so you can modify the post and submit it again.
Reversing journal entries
For accountants, for the month end closing, it would be good to have the ability to tag the entry as reversing and specify the revering date.
Administrator