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...
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...
Update Vendor Payments Column and Vendor Statistics to Reflect Voided Payments
When posting a vendor payment, the Vendor Page reflects a column for total payments, as does the Vendor Statistics. However, if the payment is voided, the information in both the column and the statistics both show the original payment amount. If a replacement payment is made, it displays both...
Item Synchronization and Item Variant on Intercompany Transaction
I suggest to add Item Variant on Intercompany Transaction. When you post an invoice with variants, and when you import it on the intercompany you lost item variant. It should be great to have also the possibility to synchronize items on different company.
Best regards,
Business Central Team
Remittance advice report for Employee Payments.
Employee payments for expenses can be handled in Business Central but there is currently no way to create a remittance advice report to send to the employee on reimbursement. The current remittance advice reports will only work with Vendor entries. Either a new Employee Remittance Advice repor...
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.
Add possibility to enforce Intrastat classifications to be set on documents
Intrastat reporting depends heavily of how properly users enters data into system, starting from master data (items/customer/vendor) setup and ending with actual transactions posting. If anything will be posted incorrectly, preparation of Intrastat journal can be challenging and in standard, ther...
Fixed Asset Depreciation
It would be nice to have the ability to depreciate fixed assets in conjunction with the defined Accounting Periods, instead of being limited to either 30 days every month or forcing the number of depreciation days each month.
Error during posting sales / purchase document with unposted nr series and posted nr series > gaps in number series
There is sometimes an issue in Dynamics NAV when you use a seperate number serie for unposted purchase/sales invoice/credit memo and a separate number serie for the posted documents. If you try to post the invoice and you receives an error (mostly when you try to post document with obliged dimen...
Thank you for your feedback. This is a great suggestion! We are considering it for our roadmap.
Your help is greatly appreciated,
Ivan Koletic
PM, Microsoft 
Third option "Statistical Account" for field Income/Balance on G/L Account
The field "Income/Balance" on the G/L Account should have a third option "Statistical Account". This applies to accounts that exist only for informational purposes. It should be possible to distinguish these from normal Income and Balance Accounts. They are especially important for international...
Administrator
You can contribute by assigning yourself on following GitHub issue: https://github.com/microsoft/BusinessCentralApps/issues/215.
Sincerely, Business Central Team