73

Source name on General ledger entries

There would be a great support if source name can be see on general ledger entry. Currently source number is available but user couldn't able to know where it belongs to.

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5 Comments

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Category: Financial Management (1507)

STATUS DETAILS
Needs Votes
72

General Journal attachment

If attachments (Incoming Documents) are added manually to multiple general journal lines with the same document number and posting date only the first one found will flow to the posted general ledger entries. Request to enhance the feature so attachment do not get "lost". They are stored agains...

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0 Comments

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Category: Financial Management (1507)

STATUS DETAILS
Needs Votes
Ideas Administrator





66

Deferral Templates for periods in the past

At the moment it is not possible to configure Deferral Templates in a way, that the deferrals are posted in previous posting periodes. The first possible starting-date in deferral templates is "beginning of the current month" Among my customers it's a common situation, that they get an invoice w...

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3 Comments

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Category: Financial Management (1507)

STATUS DETAILS
Needs Votes
60

Close Accounting Periods for Posting by Subledger

Users should be also able close fiscal periods/accounting periods by module/subledger area to prevent transactions from being posted back to prior periods. Users should be able to select which fiscal periods are closed by module and this should prevent all users from posting transactions in that ...

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5 Comments

Read more... 5 Comments

Category: Financial Management (1507)

STATUS DETAILS
Under Review
Ideas Administrator
Thank you for the suggestion, we will review this for enhancements as we go forward.

Best Regards,
Theresa Nistler
59

Possibility to change posting date on credit memo and new invoice when using function Cancel or Correct

When using the function Cancel or Correct from a Posted Sales Invoice, and the posted sales invoice is posted in a period which is not open for posting, instead of an error message a possibility to change the posting date of the corrective documents should be presented. Currently the flow must be...

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2 Comments

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Category: Financial Management (1507)

STATUS DETAILS
Needs Votes
58

Foreign currency bank revaluation entries to post into Unrealized Exchange Gain/Loss accounts

I would like to suggest to give user option to post bank revaluation entries into Unrealised Exchange Gain / Loss accounts just like Customers/ Vendors. Currently revalued bank transactions are posted to Realised Exchange Gain / Loss accounts.

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4 Comments

Read more... 4 Comments

Category: Financial Management (1507)

STATUS DETAILS
Needs Votes
55

Managable "Copy VAT setup to Jnl. Line" on Payment Reconciliation Journal

When creating a new Payment Reconciliation Journal or Import Bank Transactions on the Payment Reconciliation journal, the checkbox Copy VAT Setup to Jnl. Line is marked by default. This cannot be changed to have it default off or on as it is hard coded.

I like to have t...

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2 Comments

Read more... 2 Comments

Category: Financial Management (1507)

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
54

Bank Reconciliation Auto Matching rules

Currently, unlike the payment reconciliation, there are no application rules that can be controlled by end users.


It would be great to have the same application rules controls for the bank reconciliation as on a payment reconcilation journal.


Then giving a mat...

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8 Comments

Read more... 8 Comments

Category: Financial Management (1507)

STATUS DETAILS
Needs Votes
54

Deferral Code - Posting Descriptions

I wish an option for our deferral codes to use the same posting description as was entered as: "Description" on Journal Entry Lines "Description" on the lines of Sales Invoice / Sales Credit Memo (Not the Posting Description on the header) "Description/Comment" on the lines of Purchase Invoice / ...

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7 Comments

Read more... 7 Comments

Category: Financial Management (1507)

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
54

Vendor/Customer Bank Account Approval Workflow

Add an "OnModify" trigger on Vendor Bank Account and Customer Bank Account to the Workflow Approval framework so that insert/modify of these records can be controlled through the Workflow Approvals workflow functionality.

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2 Comments

Read more... 2 Comments

Category: Financial Management (1507)

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