266

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...

Read more...

9 Comments

Read more... 9 Comments

Category: Financial Management (1276)

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
251

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

Read more...

8 Comments

Read more... 8 Comments

Category: Financial Management (1276)

STATUS DETAILS
Declined
Ideas Administrator

Thank you for your feedback. 

This idea is rejected. We will not add more dimensions to any RDLC reports going forward.

You now have better tool to analyze dimensions with Analyze, group, and pivot data on list pages using multiple tabs | Microsoft Learn


In the future the reporting in Power Bi will also be improved and will accommodate dimensional analytics

Best regards,

Brian Nielsen

PM, Microsoft  


216

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...

Read more...

3 Comments

Read more... 3 Comments

Category: Financial Management (1276)

STATUS DETAILS
Under Review
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, 2022, 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 
216

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 ...

Read more...

3 Comments

Read more... 3 Comments

Category: Financial Management (1276)

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  
204

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...

Read more...

16 Comments

Read more... 16 Comments

Category: Financial Management (1276)

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
137

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.

Read more...

6 Comments

Read more... 6 Comments

Category: Financial Management (1276)

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
124

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...

Read more...

27 Comments

Read more... 27 Comments

Category: Financial Management (1276)

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/178.

Sincerely, Business Central Team
123

Use "Bill-to Customer e-mail" instead of "Sell-to Customer e-mail" when e-mailing invoices

Currently, when you create - for example - a Sales Order with a different Sell-to Customer and Bill-to Customer and make an invoice. The invoice states the Bill-to Customer correctly, however when you e-mail the invoice the e-mail address of the Sell-to Customer is used. When you email an invoice...

Read more...

7 Comments

Read more... 7 Comments

Category: Financial Management (1276)

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
90

Automate Eliminations

I believe that the Eliminations process should be automated and that you should be able to enter the accounts to be used in the eliminations.

Read more...

2 Comments

Read more... 2 Comments

Category: Financial Management (1276)

STATUS DETAILS
Under Review
Ideas Administrator
Thank you for the suggestion, we will review this as functionality as we plan for the product moving forward.

Regards,

Theresa Nistler
83

Purchase Accruals for G/L accounts

The Customer has a requirement for purchases to be accrued and posted to the general ledger once a purchase line is received and not invoiced. The accrual is then reversed when the line is invoiced. They do not use items/inventory as all purchases are expensed to a General Ledger account. In th...

Read more...

11 Comments

Read more... 11 Comments

Category: Financial Management (1276)

STATUS DETAILS
Needs Votes
Ideas Administrator
Thank you for this suggestion! Currently this is not on our roadmap. We are tracking this idea and if it gathers more votes and comments we will consider it in the future.

Best regards,
Business Central Team