170

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

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6 Comments

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Category: Financial Management (818)

STATUS DETAILS
Under Review
Ideas Administrator

Thank you for your feedback. We are considering adding it to our longer term roadmap. 

 

Your help is greatly appreciated, 

Theresa Nistler

PM, Microsoft  


156

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 ...

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2 Comments

Read more... 2 Comments

Category: Financial Management (818)

STATUS DETAILS
Under Review
Ideas Administrator
Thank you for your feedback. We are considering adding it to our longer term roadmap. 

Your help is greatly appreciated, 
Ivan Koletic
PM, Microsoft  
152

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...

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4 Comments

Read more... 4 Comments

Category: Financial Management (818)

STATUS DETAILS
Under Review
Ideas Administrator
Thank you for your feedback. We are considering adding it to our longer term roadmap. 

Your help is greatly appreciated, 
Business Central Team
122

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...

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12 Comments

Read more... 12 Comments

Category: Financial Management (818)

STATUS DETAILS
Under Review
Ideas Administrator
Thank you for your feedback. We are considering adding it to our longer term roadmap. 

Best regards,
Business Central Team
111

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...

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8 Comments

Read more... 8 Comments

Category: Financial Management (818)

STATUS DETAILS
Needs Votes
86

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.

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5 Comments

Read more... 5 Comments

Category: Financial Management (818)

STATUS DETAILS
Under Review
Ideas Administrator
Thank you for your feedback. We need some more details to understand your suggestion better. Can you please help us by answering the following questions?
Could you please provide a clear business scenario where this is needed? 
There are different kinds of operations that may be executed by users after document is approved. As mentioned below converting a quote to order, different kinds of postings (receiving, shipping, invoicing...) which one of those you had in mind? 
Also this presumes user who approved the document has permissions / license to post the document which may not always be the case. 

Sincerely,
Business Central Team
80

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...

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1 Comments

Read more... 1 Comments

Category: Financial Management (818)

STATUS DETAILS
Needs Votes
Ideas Administrator
Thanks for your suggestion.

Indeed it would be ideal to have all ledgers corrected when you do dimension correction. We focuses on enabling correct financial reporting for Wave 1, 202, hence on G/L.
We have the 'all ledgers' idea in our backlog and will consider it for a future release.
Meanwhile, I would suggest you to check out AppSource for apps that do offer more extensive dimension correction solutions. They might cover your requirements.

Best regards,
Brian Nielsen, Program Manager
Business Central Team 
75

Check Overflow

Currently: if you pay more then (I think 13 Vendor Invoices) it triggers a check overflow which has the effect of "burning the next X checks ( depending on the number of invoices your paying) I.e. it will void 3 checks if you are paying 40 invoices. 

Suggestion: Create option to pr...

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15 Comments

Read more... 15 Comments

Category: Financial Management (818)

STATUS DETAILS
Under Review
Ideas Administrator

Thank you for your feedback. This is a great suggestion! We will consider this in our roadmap.

 

Sincerely,

Theresa Nistler

PM, Microsoft 

74

Calculating and posting currency exchange rate differences in banking transactions

As required by accounting law in some countries, mostly in Eastern Europe, foreign currency cash withdrawals from the cash desk and bank accounts should be converted based on the currency exchange rate as of date when the payment in the foreign currency was made to the cash desk or bank account. ...

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1 Comments

Read more... 1 Comments

Category: Financial Management (818)

STATUS DETAILS
Under Review
Ideas Administrator
Thank you for your feedback. We are considering adding it to our longer term roadmap.

Your help is greatly appreciated,
Business Central Team
74

Workflow Approval and Approval Options for FA G/L Journal

Currently if you create a workflow for general journal batch approval, you have to create an option to select the general template or the fixed asset g/l journal will get caught up in the workflow approval process. There is no means to submit for approval or to approve on the FA G/L Journal pa...

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3 Comments

Read more... 3 Comments

Category: Financial Management (818)

STATUS DETAILS
Needs Votes
Ideas Administrator

Thanks for the recommendation. We'll consider adding this functionality for workflow in a future release of Business Central.

 

Regards,

Jared Hall