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...

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Category: Financial Management (1276)

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.

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0 Comments

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Category: Financial Management (1276)

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

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1 Comments

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Category: Financial Management (1276)

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"

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0 Comments

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Category: Financial Management (1276)

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...

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0 Comments

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Category: Financial Management (1276)

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

Best regards,
Business Central Team
8

Bank Rec Expansion

I believe during the bank reconciliation, we should be able to expand the deposit or check module when we select the items that are cleared. This will allow us to view more than 8 entries. We should also have an option where we can expand all lines instead of doing it one by one.

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0 Comments

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Category: Financial Management (1276)

STATUS DETAILS
Completed
Ideas Administrator
The three subsections of Bank Rec Worksheets (US local functionality) will be expanded so you can see more lines. In addition, we have added focus mode (pop-out to separate page) for each of the sections.
This will be available in Wave 1, 2021 (April 2021)

Best regards,
Brian Nielsen, Program Manager
8

Time-field on Registers

Register tables like 45:GL/ Register and 46:Item Register ( and all the others) should have a TIME-field for "Creation Time". A simple information that combined with the existing "Creation Date" will help A LOT in case of errors.

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0 Comments

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Category: Financial Management (1276)

STATUS DETAILS
Completed
Ideas Administrator
Thank you for your feedback. We released this feature as part of the functionality in Business Central April 2019 release. Please refer to the following link for more information: https://docs.microsoft.com/en-us/business-applications-release-notes/April19/dynamics365-business-central/application-enhancements Sincerely,​ Business Central Team
8

Allow voiding a payment that's posted in a currency that's different than the Local Currency

Currently when you try to void a payment that's booked in a currency that's different then the company's Local Currency, a user will get the error message that they cannot void the payment because it's associated with a Realized Gain/Loss Entry. To get around it, users need to book a Refund paym...

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0 Comments

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Category: Financial Management (1276)

STATUS DETAILS
Completed
Ideas Administrator

Note that this fix supports a common scenario reported; there are still variants of un-apply with currencies we do not support.

Best regards,
Brian Nielsen
7

Account Schedule Overview support more than 12 columns

Column Layouts lets you define more than twelve columns but Overview only shows the first twelve. This prevents you having a column for each period and then a total at the end. The Account Schedule preview prints the extra columns but because its a portrait designed report it goes onto three pag...

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0 Comments

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Category: Financial Management (1276)

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

We enabled the matrix to hold 15 columns now (enough to do a year by period + a total and maybe a budget comparison and a variance too)


Example with 13 columns

Image
7

Preview Posting button to Payment Reconsiliation Journal

Please add Preview Posting action to page Payment Reconciliation Journal (1290, Worksheet) It's one of the last journals, that doesn't have this action. Thank You.

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2 Comments

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Category: Financial Management (1276)

STATUS DETAILS
Completed
Ideas Administrator
This feature will become available with the 2022, wave 1 (April) release.

Best regards,
Brian Nielsen
Program Manager, Business Central Team