120

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)

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13 Comments

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Category: Financial Management (1510)

STATUS DETAILS
Planned
2023 Release Wave 1
Ideas Administrator
This feature is planned for 2023 Wave 1 (April)

(The new feature is called G/L Review, release plan will be published end of January)

Your help is greatly appreciated,
Business Central Team
119

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...

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2 Comments

Read more... 2 Comments

Category: Financial Management (1510)

STATUS DETAILS
Needs Votes
114

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 ...

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1 Comments

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Category: Financial Management (1510)

STATUS DETAILS
Needs Votes
109

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...

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12 Comments

Read more... 12 Comments

Category: Financial Management (1510)

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
109

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.

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2 Comments

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Category: Financial Management (1510)

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
105

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?

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3 Comments

Read more... 3 Comments

Category: Financial Management (1510)

STATUS DETAILS
Needs Votes
Ideas Administrator
Thank you for your feedback. Currently this is not in our roadmap; however, we are tracking it and if we get more feedback and votes, we may consider it in the future. Sincerely, Business Central Team Microsoft
101

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...

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4 Comments

Read more... 4 Comments

Category: Financial Management (1510)

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
89

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...

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1 Comments

Read more... 1 Comments

Category: Financial Management (1510)

STATUS DETAILS
Needs Votes
84

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...

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4 Comments

Read more... 4 Comments

Category: Financial Management (1510)

STATUS DETAILS
Completed
Ideas Administrator
Thank you for your valuable feedback. We have decided to deliver this idea and make it available with Business Central 2020 release wave 2.   

You can choose to **Copy to Posted Jnl. Lines** in **General Journal Templates** to enable copying of journals to **Posted General Journal**. You can also enable or disable **Copy to Posted Jnl. Lines** on a specific **General Journal Batch** that belongs to General Journal Templates where Copy to Posted Jnl. Lines was enabled. 

On the **Posted General Journal** page, you can now use the **Copy Selected Lines to Journal** function to create a copy of a general journal line or a batch with opposite signs (a reversing journal), a different posting date or document number. **Copy G/L Register to Journal** function will copy all journal lines that belong to selected G/L Register to targe General Journal. 
On **Recurring General Journals**, in **Reverse Date Calculation** column, you can now enter the date formula that will be used to calculate the date with which reversal entries will be posted where Reversal Recurring Methods are used. Please note that **Reverse Date Calculaiton** can be added to Recurring General Journal through page personalization. 

This feature is available to be enabled as standard for all Business Central customers in Business Central 2020 Release Wave 2. To enable this feature, sign in to your online environment and open General Journal Templates page and choose to **Copy to Posted Jnl. Lines** for General Journal Templates where you want to enable this feature. 

Learn more about what's new and planned for "Use the Copy Journal function on Posted General Journals and control date for reversing entries in Recurring General Journals" in the release plan here: https://docs.microsoft.com/en-us/dynamics365-release-plan/2020wave2/smb/dynamics365-business-central/use-copy-journal-function-general-journals-gl-registers-when-reversing-entries  

Your help was greatly appreciated,  
Business Central Team

77

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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1 Comments

Read more... 1 Comments

Category: Financial Management (1510)

STATUS DETAILS
Under Review