81

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...

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3 Comments

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Category: Financial Management (892)

STATUS DETAILS
Needs Votes
Ideas Administrator

Thanks for the recommendation. We'll consider adding this functionality for workflow in a future release of Business Central.

 

Regards,

Jared Hall

80

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...

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7 Comments

Read more... 7 Comments

Category: Financial Management (892)

STATUS DETAILS
Under Review
Ideas Administrator
Thank you for your feedback. We are considering adding it to our longer term roadmap. 

Your help is greatly appreciated,
Business Central Team
80

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. ...

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1 Comments

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Category: Financial Management (892)

STATUS DETAILS
Planned
2022 Release Wave 1
Ideas Administrator
Thank you for your valuable feedback. We have decided to deliver this idea and make it available with Business Central 2022 release wave 1.  

Though exact requirement mentioned in above idea are not addressed by the the feature below as Microsoft has no plans to invest in those areas, we now provide extensibility improvements in this area that allows partners to easily modify or completely replace implementation of exchange rates adjustment to fit their needs.   

On top of that, you can preview, post detailed or summarized exchange rate adjustments, review adjustment results in Exchange Rates Adjustment Ledger Entries. It's easy to extend the adjustment feature, or completely replace it with something that works better for you.

Learn more about what's new and planned for Improved and extensible Adjust Exchange Rates batch job in the release plan here: https://docs.microsoft.com/en-us/dynamics365-release-plan/2022wave1/smb/dynamics365-business-central/improved-extensible-adjust-exchange-rates-batch-job

Your help is greatly appreciated,
Business Central Team
77

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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6 Comments

Read more... 6 Comments

Category: Financial Management (892)

STATUS DETAILS
Under Review
74

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 (892)

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
68

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...

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2 Comments

Read more... 2 Comments

Category: Financial Management (892)

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
66

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...

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2 Comments

Read more... 2 Comments

Category: Financial Management (892)

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, Theresa Nistler PM, Microsoft
64

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...

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3 Comments

Read more... 3 Comments

Category: Financial Management (892)

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
63

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 ...

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1 Comments

Read more... 1 Comments

Category: Financial Management (892)

STATUS DETAILS
Planned
2022 Release Wave 1
Ideas Administrator
Thank you for your valuable feedback. We have decided to deliver this idea and make it available with Business Central 2022 release wave 1.  

You can now use different G/L accounts for payables and receivables transactions.

Learn more about what's new and planned for Use different G/L accounts for payables and receivables transactions in the release plan here: https://docs.microsoft.com/en-us/dynamics365-release-plan/2022wave1/smb/dynamics365-business-central/use-different-gl-accounts-payables-receivables-transactions

Your help was greatly appreciated,  
Business Central Team


39

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...

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2 Comments

Read more... 2 Comments

Category: Financial Management (892)

STATUS DETAILS
Needs Votes