Use Search Name in Account No.
When entering a journal if you type in a value that is stored in the Search Name field on a Customer/Vendor/GL Account in the Account No. field it will not find the record. Instead you have to click on "Select from full list" then "Advance view" before you can search for a search name. For examp...
Intercompany transactions between different production environments
Currently IC transactions between different production environments require considerably manual intervention. The transfer type of file or email require the user to get the file, switch to the destination company, import the file in the IC Inbox and Action it. For a group with 4 or 5 companies, ...
Positive Pay checks only
Most banks only want actual checks to be included in the positive pay file. Right now it includes payments that were made electronically. It would be helpful to be able to restrict the positive pay file to only provide payments made via check.
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.
Intergration with Field Service Application
We should be able to integrate Business Central natively with the Field Service Application as the Service Management does not cover scheduling or the Mobile App for technicians.
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
Compress Prepayment to Sales&Receivable and Purchase&Payable Setup
Currently Compress Prepayment option can be set on the document level in Sales Order and Purchase Order. However, for companies that use sales prepayments it is important to have the items listed also on sales prepayment invoice. So that the ultimate customer would understand what the prepayment ...
Best regards,
Business Central Team
BC Bank Account Reconciliations - Outstanding Transactions
On Business Central, we generate a test report once we have reconciled a particular bank account for the month for our own records and for audit purposes. Currently, the outstanding bank transactions figure on the right hand side of the test report reflects the figure as at the date that you ge...
Thank you for your feedback. We are considering adding it to our longer term roadmap.
Your help is greatly appreciated,
Theresa Nistler
PM, Microsoft 
Support for consolidated finacial reports
Need to run consolidated financials across 5 companies each with their own local currency.
Currency Code & Amount LCY on GL Entries
Hi guys Please can you add the Currency Code field and break the Amount into, Amount and Amount (LCY) in the General Ledger Entries. These exist in Customer/Vendor Ledger Entries, so wondering if there is a valid reason why these do not exist in GL Entries. Thanks,
Best regards,
Business Central Team
Administrator
Best regards,
Business Central Team