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...
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.
Create Look up field Swift Code
On several places in Microsoft Dynamics 365 Business Central is it possible to fill in the Swift Code of the bank card. It is possible to fill in any code, There is no check on the code. We would like to have this field being changed as look up field. There must by a table with all the possible S...
Quick Entry not working in journals and document lines
It is not possible for the user to set quick entry in journals and in document lines. Quick Entry only works partially in the documents. It works for the header but not on the lines. This is a serious hinder for my users to adapt to the web client. Imagine entering 200 entries from travel expe...
Administrator
Best regards,
Business Central Team