Restrict a Dimension Value range for specific master records
Right now we can default one Dimension Value on a GL. However, it would be nice to restrict a range of Dimension Values to a GL, Customer, Vendor, Job, etc (i.e. all master data records). For example, if I have a Dimension called "DEPARTMENT" and the Dimension Values are 100, 200, 300 and I h...
Reports
Please create a menu or menus where all reports and forms can be accessed and group same by functional areas. These reports and form should be customisation right inside BC. simply drag and drop. One should be able to create menus for own rearrangement of reports and some other. Please create ...
Making Tax Digital in Dynamics NAV
The UK Governments Making Tax Digital initiative has started to be piloted and will come into effect from April 2019. When is Dynamics NAV compliant to HMRC requirements? More info on the initiative; https://www.gov.uk/government/publications/making-tax-digital/overview-of-making-tax-digital
Thank you for your feedback. We released this feature as part of the functionality in Making Tax Digital in the United Kingdom.
Please refer to the following link for more information:
Sincerely,
Søren Alexandersen
Program Manager, Microsoft
Ability to change columns order in Column Layouts
It's currently not possible to change the order of the columns in Column Layouts (they show/print from top to bottom) so the user has to enter them in the order he wants them. The option to change the columns’ order would be a good improvement.
Hello Marie-Soleil
This feedback appears to be about columns of fields in list pages. You can now personalize your workspace by re-ordering columns in any list. To do this, go to the menu in the top right corner, click Personalize, then drag and drop the column header within the list.
Learn more about Personalization here:
https://docs.microsoft.com/en-us/dynamics365/business-central/ui-personalization-user
thanks,
Mike Borg Cardona
Program Manager, Microsoft
Lines Select Option from Chart of Accounts - Account Schedule Edit View
Need the ability to select multiple lines from the Account Schedule List in Edit View and Delete -- this is needed when creating the Account Schedule to be able to remove un-needed accounts in a set.
Bank Statement Number
Dear Developer,
SUGGESTION 1
Microsoft Dynamics 365 Business Central assigns a "Statement No." to a bank reconciliation. This should give you the ability to edit the "Statement No.". This should give you the ability to customize the "St...
Auto-Accept Intercompany General Journals
If auto-accept transactions is turned on for an Intercompany Partner, all purchase and sales documents flow through to the Handled Intercompany Inbox in the partner company. However, Intercompany General Journals do not. These end up in the Intercompany Inbox and have to be accepted. This idea...
Show Posted Intercompany General Journals on the G/L Registers Page for the Receiving Company
When an Intercompany General Journal is posted in the originating company, the transaction is visible on the G/L Registers page. However, once accepted and posted in the receiving company, the transaction only appears on the General Ledger Entries page and not the G/L Registers page. This idea...
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...
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