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...
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.
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 
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...
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
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.
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...
You can contribute by assigning yourself on following GitHub issue: https://github.com/microsoft/BusinessCentralApps/issues/178.
Sincerely, Business Central Team
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...
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.
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...
Best regards,
Business Central Team
Administrator