9

Copy GL Account

Would be nice to copy a GL account setup like inventory item.

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Category: Financials - General Ledger (81)

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Needs Votes
Ideas Administrator

Thank you for your suggestion. We will consider this functionality for a future release.  

Best regards. 

This posting is provided "AS IS" with no warranties, and confers no rights. 

7

GL Accounts - Filter to Active Accounts and Option to Set as Default View

The lookup screen for GL accounts does not allow users to only show "Active" accounts. Also, there is not an option to "Set as Default View".

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Category: Financials - General Ledger (81)

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Needs Votes
4

When you update account descriptions with Mass Modify in 18.4 spaces are lost

With the new feature in 18.4 Fall 2021 release you have the option to mass modify your account descriptions. During this mass modify process the new description will be separated with a - but not a space like it was prior, this may make it harder for a user to read, if you would like to see this...

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Category: Financials - General Ledger (81)

STATUS DETAILS
Declined
Ideas Administrator

Thank you for sharing your product suggestion. We appreciate your input and the time you took to provide feedback. However, due to the current lifecycle of Dynamics GP, this suggestion will not be considered at this time.
Please feel free to share any future ideas or recommendations—we value your contributions

Terry Heley
Microsoft

2

Lock ability to override default JE number

Customer had a new user enter a JE number in 2024 that was used in 2017 - because it was a different year - it was allowed.


Can you add an option in the GL setup, like is in Payables, to not allow override the JE number at transaction entry? Seems like it would be an east fix...

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Category: Financials - General Ledger (81)

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Needs Votes
1

Allow to fiscal periods in the same year by adding ability to enter a letter behind the year

When you need to create a short year in GP due to a business being purchase or sold and you have two fiscal years ending in the same year, you cannot use the same year for the fiscal period ID.


Options we have:

1. Close the year in t...

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Category: Financials - General Ledger (81)

STATUS DETAILS
Needs Votes