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)
Only show allowed dimensions
Since release 2021 Wave 1 an allowed dimension filter can be added to a default dimension. It would be great when using that dimension in any posting transaction the drop down list for that dimension only shows the dimension values within that filter. This will prevent errors from being shown w...
Line Allocation
Allow users to allocate a line to multiple dimensions, specifying either percentage or amount. Support allocation templates that can be applied or manual entry of allocation distribution. Option to post reminder to the original line. In some cases, you enter all needed dimensions besides one for ...
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
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.
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?
Allow Date Formulas for Posting date Restrictions
Add the ability to use date formulas (as well as the current specific dates) for Posting Date Restrictions on General Ledger Setup and User Setup.
This would allow you to enter:
Starting Date: CM-1m+1d
Ending Date CM
Or you could add an option fie...
Account Schedule Print - Landscape Format
The Account Schedule report in Dynamics 365 for Financials.
In Dynamics NAV the same report can be set to print portrait or landscape when sent to the printer. The Web Client can only print to PDF, Word, or Excel, and does not have the orientation option.
Adding a de...
Add Reversing Entries to General Journals
Currently Reversals are only available in the Recurring General Journal. My request is that the reversal functionality be added to the general journal (by nature of a checkbox). If the checkbox is marked on a line, it would indicate that the transaction is reversed on the first day of the followi...
Translations for G/L Account
It would be great to have a possiblity to add a translation to a G/L Account. This should work analogously to the translations for items e. g. This would apply to international enterprises with an Intercompany-General Ledger that applies to all companies.
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