18

Fill time sheet on BC mobile app

On the mobile app for phone not tablet, we can't fill a time sheet. I would to be able to, it make all sens for me.

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0 Comments

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Category: Financial Management (1253)

STATUS DETAILS
Completed
Ideas Administrator
Thank you for your feedback. We released this feature as part of the functionality in 2021 rw 2. 
Please refer to the following link for more information: 
 
Sincerely, 
Blazej Kotelko
PM, Microsoft 

17

Undo a Posted Payment Reconciliation

When using the Payment Reconciliation Journal and selecting the Post Payments and Reconcile Bank account function, payments get applied and the bank ledger entries are reconciled, removing the "Open" status in the bank ledger entries. Furthermore, an entry gets added to the Bank Account Statement...

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1 Comments

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Category: Financial Management (1253)

STATUS DETAILS
Completed
Ideas Administrator
Was fixed for Wave 1, 2022
16

Use sub category in account schedules

Use sub category in account schedules to create rows this means account schedules dont need to be manually updated every time a new account is added also designing the reports around sub categories is an extremely common request and takes a lot of time to reconfigure this way using individual a...

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0 Comments

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Category: Financial Management (1253)

STATUS DETAILS
Completed
Ideas Administrator
This feature is completed and will be available in Wave 1, 2022 (April) release

Screenshot with the new totaling type selected
Image

Best regards,
Brian Nielsen, Program Manager
Business Central Team
16

GL Allocations by Dimension

The B Balance option on the Recurring General Ledger screen needs to acknowledge the dimension code when using the allocation feature. Currently, the dimension is ignored and the entire account balance is used in the allocation.

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2 Comments

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Category: Financial Management (1253)

STATUS DETAILS
Completed
Ideas Administrator
Thank you for your feedback. We released this feature as part of the functionality in Use recurring journals to allocate balances by dimension values in Release Wave 1 2021.

Please refer to the following link for more information:
https://docs.microsoft.com/en-us/dynamics365-release-plan/2020wave2/smb/dynamics365-business-central/use-recurring-journals-allocate-balances-dimension-values


Sincerely,
Business Central Team

16

Bank Reconciliation, Transfer to General Journal losts the description

Hello, When using the Bank Reconciliation process, you usually use the function Transfer to General Journal to post missing transaction. The General Journal Batch is usually setup with a balancing account sets to the bank account. It allows the user to just type the Account Type and Account No....

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2 Comments

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Category: Financial Management (1253)

STATUS DETAILS
Completed
Ideas Administrator
This has been delivered with Wave 2, 2021 release (October), so you should see it soon.

Business Central Team
16

Ability to import Bank Reconciliation values from Excel Spreadsheet

As a backup to Yodlee and ADP, we have a request to have a basic Excel Format to allow import of Bank Reconciliation information if needed.

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1 Comments

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Category: Financial Management (1253)

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

Best regards,
Brian Nielsen, Program Manager
15

Seamless Intercompany within Business Central tenant's environment's companies

It would be very useful if BC SaaS allowed to connect with companies on different environments that are on the same Business Central (Azure) tenant.

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1 Comments

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Category: Financial Management (1253)

STATUS DETAILS
Completed
Ideas Administrator
This will be released on 2023 wave 2:


Best regards
Brian Nielsen, Business Central Team
15

Posted Bank Rec Reconcile Report

We need to show Statement Plus and Minus bank's outstanding transactions is equal to month end GL balance for the cash account Linked to the bank. We need a *posted* bank reconciliation report that can be used during financial audit. The report has to be able to be printed after the bank rec is...

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6 Comments

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Category: Financial Management (1253)

STATUS DETAILS
Completed
Ideas Administrator
An update to the Bank Statement report will be available in Wave 1, 2022 (April)

The Bank Statement report will carry over the Outstanding Payment and Outstanding Check amounts as of when the bank reconciliation is posted.

Best regards,
Brian Nielsen, Program Manager
Business Central Team
15

Bank Reconciliation Auto Matching Function - 1

Current Path: Bank reconciliations auto matches only one to one, and can match one Bank Statement Line to many Bank Account Ledger Entries manually. Happy Path: Auto matching and manual matching can occur based on following basis: a. One to one (exists for both auto and manual) b. One Bank State...

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0 Comments

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Category: Financial Management (1253)

STATUS DETAILS
Completed
Ideas Administrator
Many-to 1 matching was delivered in wave 2, 2021 release (October)


Best regards,
Business Central Team


14

Remittance Advice email facility

Hi when printing a remittance advice, the abiltiy to email it directly from financials like other reports, would be excellent

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2 Comments

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Category: Financial Management (1253)

STATUS DETAILS
Completed
Ideas Administrator

Thank you for your feedback. We released this feature as part of the functionality in April 2019 release of Business Central. 

Please refer to the following link for more information: 

 

Sincerely, 

Business Central Team