385

sync Chart of Accounts, Vendors, and Customers between multiple Business Central companies

We would love to be able to sync Chart of Accounts, Vendors, and Customers between multiple Business Central companies. This way, when a new account is added/edited, it will automatically be added/changed in different companies.

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15 Comments

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Category: Financial Management (1074)

STATUS DETAILS
Completed
Ideas Administrator
This feature was released in April, 2023:


Business Central Team
256

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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16 Comments

Read more... 16 Comments

Category: Financial Management (1074)

STATUS DETAILS
Under Review
Ideas Administrator
Thank you for your feedback. We are considering resolving this product suggestion through open source contributions from our community.
You can contribute by assigning yourself on following GitHub issue: https://github.com/microsoft/BusinessCentralApps/issues/95.

Sincerely, Business Central Team
241

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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8 Comments

Read more... 8 Comments

Category: Financial Management (1074)

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  


227

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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7 Comments

Read more... 7 Comments

Category: Financial Management (1074)

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
198

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

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Category: Financial Management (1074)

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  
195

Original Currency Code on General Ledger

It would be nice to see the original currency code and original currency amount on the general ledger.

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14 Comments

Read more... 14 Comments

Category: Financial Management (1074)

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
183

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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2 Comments

Read more... 2 Comments

Category: Financial Management (1074)

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 
183

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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15 Comments

Read more... 15 Comments

Category: Financial Management (1074)

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
125

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 (1074)

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
123

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 ...

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1 Comments

Read more... 1 Comments

Category: Financial Management (1074)

STATUS DETAILS
Completed
Ideas Administrator
Brian Nielsen,
Business Central Team