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...
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...
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. ...
Apply and Unapply functionality for General Ledger Entries
The customers would like the Apply/Unapply General Ledger Entry local functionality currently available for France, Belgian, Netherlands etc. to be made available in the UK database (or better in W1 so all localizations get this nice feature)
Import/Export GL Budgets with Dimensions
Currently, the import/export GL budget functionality strips the dimension codes when exporting to excel (making it impossible to import by dimension). Can dimensions be included in the export to allow for external updates/importing back into BC?
Add field Registration No. to Customers and Vendors
For ages we have had a Registration No. field in table Company Information but no such field in Customer or Vendor table. Due to that almost every BC localization I have seen (Finnish, Estonian, Latvian, Russian ...) has made their own Reg.no. field. It's time to add Registration No. field to C...
Best regards,
Business Central Team
Allow the Payment Reconciliation Journal to match against existing Bank Ledger Entries
The Payment Reconciliation Journal has a severe limitation in that it does not recognise when a Bank Ledger has already been posted - the most common example is Vendor Payments. We should be able to match against these unreconciled Bank Ledger entries, and ideally it should try to auto-match as w...
Reverse Customer/Vendor Ledger Entry with an associated Realized Gain/Loss entry
I believe this is a documented issue for Dynamics Nav, and there was a fix described in the link below. Very frustrating to run into this error today and realize I had to manually create a reversing entry throught a General Journal. Can BC team please fix this issue? https://forum.mibuso.com/dis...
Best regards,
Business Central Team
Multiple receivables/payables accounts
For each customer (vendor), one card is usually defined within the system. Each customer/vendor card can be linked with a customer/vendor posting group which means with one receivables (payables) G/L account. It is a frequent case that receivables (payables) amounts of a customer (vendor) should ...
Open all journals in Excel
It would be really nice in the future to have the function "Open in excel" on all types of journals, in stead of only having the "Edit in Excel". Mainly because it's not always necessary to actually edit and in that way login as a user in the BC add-in in Excel. It is also quite time consuming t...
Administrator
Thanks for the recommendation. We'll consider adding this functionality for workflow in a future release of Business Central.
Regards,
Jared Hall