7

Dimension Combinations - Make it easier to update the matrix (Edit in Excel)

The dimension combinations matrix requires you to update the Blocked status using a radio button - a lot of clicks if you have a lot of dimensions. Any way to add this to the functionality you can Edit in Excel? I would love to be able to copy and paste the Blocked status on many combinations ...

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4 Comments

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Category: Financial Management (1505)

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
6

Populate Source Currency VAT amount and Source Currency amount fields in the VAT entries table for currency documents

We believe it would be useful when posting a currency sales or purchase document for the following existing fields in table VAT entries 254 to be populated

Source Currency VAT amount 70

Source Currency VAT base 71


the source currency amount 18 and source currency ...

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1 Comments

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Category: Financial Management (1505)

STATUS DETAILS
New
5

Improvement in accounting budgets

Good morning.


The accounting budgets allow you to see the comparison between what has been done and what is budgeted, but it does not exercise any control at the time of registration.


It would be interesting to have a functionality that does not allow the acco...

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0 Comments

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Category: Financial Management (1505)

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
5

Include Dimensions when automatically applying transaction in Payment Reconciliation Journal

The payment reconciliation journal can be really useful for posting bank and credit card transactions, especially if you have a feed coming in from a bank. It would be really useful where the automatic matching also includes suggestions for any dimension(s). It would also be really useful to s...

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1 Comments

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Category: Financial Management (1505)

STATUS DETAILS
Needs Votes
5

Document date on general ledger entries

A posting date and a document date are two different things, but they are treated homogenously in Business Central. The use of a "posting date" and an "effective date" where posting date = the date entered in Business Central would be very helpful if the posting date were available in general led...

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0 Comments

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Category: Financial Management (1505)

STATUS DETAILS
Needs Votes
4

Statistical Account Budgets

Currently there is no way of creating any Budgetary information for Statistical Accounts.


Therefore, if you wished to create a Financial Report with a column definition of Actual Vs Budget and a row definition which includes GL Account information and statistical account info...

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1 Comments

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Category: Financial Management (1505)

STATUS DETAILS
New
4

Options to handle tiny residual amounts auto-posting when amount rounding differences

Currently, Dynamics 365 Business Central automatically posts residual G/L entries to gain/loss accounts for rounding differences in the Additional Reporting Currency (ACY) column—even when the LCY amounts are perfectly balanced. It introduces ...

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0 Comments

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Category: Financial Management (1505)

STATUS DETAILS
New
4

Dual Ledger / Sub Ledger / GAAP / IFRS / Local

User story

As an international and multinational company operating around the world

It must be possible to setup posting against alternative accounting principle in a company (GAAP / IRFS)

Because coun...

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0 Comments

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Category: Financial Management (1505)

STATUS DETAILS
Declined
Ideas Administrator
Thanks for the feedback/Idea. We do not have plans to add additional general ledgers to BC. 
4

Period Description, defferal templates

Period Description (8, Text)

It would improve the Deferral Templates significantly if the description from the line appeared first, also on the Deferral Lines. Currently, the percentage texts in the accrual templates are only based on dates/periods.



...

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0 Comments

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Category: Financial Management (1505)

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
3

VAT correction in Additional Reporting Currency

If I use Additional Reporting Currency then I must have the option insert „Additional-currency amount“ before posting Purchase Invoice in Purchase Invoice statistics – Lines. Please, add field Additional-Currency Amount, Additional-Currency Base to VAT amount Line. Program wi...

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0 Comments

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Category: Financial Management (1505)

STATUS DETAILS
New