Add Account type Employees to payment reconciliation journal
We can apply payments from Payment reconciliation journal to Customers, Vendors, FA etc but not Employees. Please add Employees option to Account types ASAP.
Intercompany "Auto. Accept Transaction" should work for IC General Journals
The Intercompany "Auto. Accept Transaction" function transfers documents, like Sales Invoices or Purchases Invoice, directly from the document in the sending company /IC partner into the document in the receiving IC partner, skipping the tasks in the IC Outbox on the sending end and also the task...
Have setting to make deleting accounts not possible if they have been used during a certain time period
Currently there is a setting that will produce an error if you try to delete an account that has been used in a set time frame entered by the user; however, in a test environment I was still able to click through the error and delete the account and related general ledger history. We would like ...
Best regards,
Business Central Team
Intercompany transactions between different production environments
Currently IC transactions between different production environments require considerably manual intervention. The transfer type of file or email require the user to get the file, switch to the destination company, import the file in the IC Inbox and Action it. For a group with 4 or 5 companies, ...
G/L Posting Descriptions from Purchase/Sales Document Lines
A very popular modification in Denmark for many years is copying the descriptions from the purchase invoice lines to carry over to the G/L entry description- instead of the "Posting Description" on the Purchase Order. This is something accountants and auditors prefer greatly. Could this be add...
Add Balance at Date to Bank Account List
The Bank Account table has a "Balance at Date" and "Balance at Date (LCY)" field on it that is not available on the list. Currently there is no easy way of checking a bank balance at a certain date. By adding these fields to the Bank Account List all the user has to do is add a Date Filter to be ...
Have the ability to add and/or change the dimension value on a posted transaction/invoice
We selected the Dimension value when we created a sales order under Sales section in Dyn for financials, then posted it, then opened this posted invoice to check out the Dimension, and saw some of Dimension values added to this posted invoice were missing. That's sad.
We have to use "co...
Thank you for your feedback.
This is already tracked in this idea and a dimension correction tool (for G/L entries only) will be available in Wave 1, 2021 (April 2021)
Sincerely,
Brian Nielsen
Function Cancel / Correct on Posted Invoices / Credit Memos
The functions 'Cancel' and 'Correct' on Posted Purchase / Sales Invoices / Credit Memos do not work if you have sales/purchase lines with the type 'G/L Account'. This should also been foreseen that this type is possible for these functions. These functions works today only with the type 'Item'.
External Document No. on Standard General Journal
When using Standard General Journals we are missing field External Document No. that can be transferred to journal lines. Can you add field to table 751 - Standard General Journal Line and page 752 - Standard Gen. Journal Subform.
Reversing Journal
There should be a tick box when entering a journal to say that it should be reversed next period
Administrator
This was released in Wave 1, 2021
Payment reconciliation journal improvements - Dynamics 365 Release Plan | Microsoft Docs
Best regards,
Brian Nielsen
Program Manager, Business Central Team