11

Payment Reconciliation Journal - Bug

When you post the payment reconciliation journal, it does not validate the last statement balance and statement ending balance value similar to Bank Reconciliation Journal. Also after posting the payment reconciliation journal as a Post Payment and Reconcile Bank --> Navigate to the Statement an...

Read more...

1 Comments

Read more... 1 Comments

Category: Financial Management (892)

STATUS DETAILS
Completed
Ideas Administrator
This has been delivered with Wave 2, 2021 (October) release

Best regards,
Business Central Team
11

Bank Reconciliations - focus mode on lines

Currently the bank reconciliation screen can be very difficult to use, particularly when there are lost of transactions on the bank account ledger entries side. If you use a larger screen, the lines section do extend. It would great great to have a focus mode allowing to have more lines and wid...

Read more...

1 Comments

Read more... 1 Comments

Category: Financial Management (892)

STATUS DETAILS
Completed
Ideas Administrator
This will be available in Wave 2, 2021 (April)   

[This is for the US Bank Rec. Worksheet page only. The standard side-by-side will not have focus mode]

Best regards,
Business Central Team
10

Bank Reconciliation Worksheet

Please make the item clearing windows in Bank Reconciliation Worksheet bigger, or allow for focused view capability. Only showing 4 or 5 lines is not enough to be efficient on the search and selection/clearing of reconciled items. Please fix quick!!!

Read more...

1 Comments

Read more... 1 Comments

Category: Financial Management (892)

STATUS DETAILS
Completed
Ideas Administrator
This will be available in Wave 1, 2021 (April 2021). In addition we have also added Focus mode for the 3 sub-section of bank rec worksheets (US local functionality).

Best regards,
Brian Nielsen, Program Manager


9

Add non deductible VAT in all part in Belgium localiztion

In the current release of BC we only have non-deductible VAT for G/L account and Fixed assets, then you also need to include it in items, resources, item charges. This issue is clearly an good suggestion for Microsoft. Consequence in using BC is recommended.

Read more...

0 Comments

Read more... 0 Comments

Category: Financial Management (892)

STATUS DETAILS
Completed
9

Can Economic Operators Registration and Identification number (EORI) support be added?

https://ec.europa.eu/taxation_customs/business/customs-procedures/general-overview/economic-operators-registration-identification-number-eori_en

Read more...

1 Comments

Read more... 1 Comments

Category: Financial Management (892)

STATUS DETAILS
Completed
Ideas Administrator
Thank you for submitting this idea.
The addition of EORI number on Company Information is planned for W1 in an upcoming update (December). 

Thanks.

Best regards
Søren Alexandersen, Program Manager, Business Central Localization
9

Bank Reconciliation Test Report

The existing test report (from an unposted Bank Reconciliation) displays the Balance of both the G/L account and the Bank Account. For bank to G/L reconciliation purposes, it would be very useful if the report were to show the "Balance At Date" figure rather than the "Balance" figure. Without t...

Read more...

0 Comments

Read more... 0 Comments

Category: Financial Management (892)

STATUS DETAILS
Completed
Ideas Administrator
We fixed this in Wave 2, 2021 release (October)

Best regards,
Business Central Team
9

Reminders - Cancellation

When processing reminders it is normal that errors occur and that the whole or the part of reminder should be cancelled. This should be possible in Business central.

Read more...

0 Comments

Read more... 0 Comments

Category: Financial Management (892)

STATUS DETAILS
Completed
Ideas Administrator
Thank you for your valuable feedback. We have decided to deliver this idea and make it available with Business Central 2019 release wave 2.  

Learn more about what's new and planned for Cancel reminders and finance charge memos in the release plan here: https://docs.microsoft.com/en-us/dynamics365-release-plan/2019wave2/dynamics365-business-central/cancel-issued-reminders-finance-charge-memos  

Your help was greatly appreciated,  
Ivan Koletic
PM, Microsoft  

 
9

Up and Down in Edit - Account Schedule

currently Ican't move from up and down when I edit the account schemes and it is difficult when you want to move the lines

Read more...

1 Comments

Read more... 1 Comments

Category: Financial Management (892)

STATUS DETAILS
Completed
Ideas Administrator
Thank you for your feedback. We released this feature as part of the functionality in Release Wave 2 2019.

Please refer to the following link for more information:

Sincerely,
Business Central Team

8

French Check translation

On multiple labels in BC, Check (the document we send to vendors to pay an amount) is being translated to "Vérifier" instead of "Chèque" in French. Example: "Check date format" becomes "Vérifier le format de date" but should be "Format de date du chèque"

Read more...

0 Comments

Read more... 0 Comments

Category: Financial Management (892)

STATUS DETAILS
Completed
Ideas Administrator
Thank you for reporting this! This has been fixed.

Best regards,
Business Central Team
8

Focus mode on Bank Rec Woksheet lines (cheque/deposit lines)

As a result of version 16 upgrade on the bank reconciliation worksheet lines (traditional bank rec method), the cheque, deposits/transfer lines sections are now limited to 4 visible rows before scrolling up/ down compared with 8 rows in the previous version 15.3. This had presented some challeng...

Read more...

0 Comments

Read more... 0 Comments

Category: Financial Management (892)

STATUS DETAILS
Completed
Ideas Administrator
This will be available in Wave 1, 2021 (April 2021)

Best regards,
Business Central Team