Customer Statement only with open entries
Have the possibility to print a customer statement only with open entries at a given time. Users often ask for a report that can show a statement which they can send to customers with open entries at a certain date instead of sending standard statement which shows the entries within a period. He...
Print Reports for all Dimensions not just 1 and 2
There have been numerous requests to be able to print reports based on more than just Dimensions 1 and 2, please consider adding additional Dimensions to the printing of reports
Thank you for your feedback. We are considering adding it to our longer term roadmap.
Your help is greatly appreciated,
Theresa Nistler
PM, Microsoft 
Recurring General Journal Approval
Currently users do not have the ability to request approval on a Recurring General Journal, however, workflow approval is setup to include these options. Basically if the workflow is turned on for Recurring Entries, users cannot request approval, leaving the batch stuck. I am request the followi...
To add the ability to specify the dimension to the posted entries and check mandatory dimensions for Realized Gains Acc./Realized Losses Acc
If for the Vendor the purchase invoice and payment were posted in a different currency from the main one, with different dates and provided that the currency rates for these dates are different, then Realized Gain/Realized Loss operation occurs. During Applying the system doesn’t check mandatory ...
G/L entries to keep Foreign Currency amount, revalue GL Accounts
User is able to enter Foreign currency amount in General Journals, but after posting Foreign currency amount was not captured in G/L Entries. Would like to suggest to provide - similar to Receivable. - Capturing Foreign Currency - GL Detail Transactions by Foreign Currency - Allow revalue GL Ac...
Best regards,
Business Central Team
Original Currency Code on General Ledger
It would be nice to see the original currency code and original currency amount on the general ledger.
Best regards,
Business Central Team
Expansion of Dimensions Correction function to cover all related entries
In Wave 1, 2021 the Dimension Correction functionality was introduced (very happy for that addition). However corrections only affect the G/L Entries not the related entries such as vendor ledger entries, customer ledger entries, item ledger entries, FA entries etc. Consequently if you change di...
Intercompany Bank Account Transactions
Groups of companies regularly transfer funds between bank accounts but there is no way of doing so in the Intercompany General Journals. You can specify Bank Account on one side of the transaction but can only push to a GL Account on the other side. Meaning you then have to manually journal from ...
Thank you for your feedback. Currently this is not in our roadmap; however, we are tracking it and if we get more feedback and votes, we may consider it in the future.
Sincerely,
Theresa Nistler
PM, Microsoft
Automatically Post after Approval
We would love the option to be able to auto-post after approval. So in the standard workflows, have the ability to post once approved.
Default Dimensions by Location for Journals
The 2022 Wave 1 update to BC included a highly anticipated feature--Default Dimensions by Location. This is something that partners have been customizing into the product for years so we know it has a lot of value but sad to say, the final product only partially delivers on this. While this fe...
Administrator
You can contribute by assigning yourself on following GitHub issue: https://github.com/microsoft/BusinessCentralApps/issues/95.
Sincerely, Business Central Team