2

Add Balance values to Customer and Vendor Card Factbox

On the Customer and Vendor cards there are Balance (LCY) and Balance Due (LCY) fields but there is no visibility of Balance in currencies. When talking to a company about outstanding values it helps to be able to easily see on the card the values that are owed in each currency.


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Category: Financial Management (892)

STATUS DETAILS
Needs Votes
1

Attachment in IC Journal

We do not have the Attachment option in IC Journal. It would be very helpful if the users can attach supporting documents to the IC journal (similar to Purchase and Sales Docs and Gen. Journal) and when this entry is sent to the IC Partner, the attachments also go with it. It will help a lot.

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Category: Financial Management (892)

STATUS DETAILS
Needs Votes
1

Intercompany General Journal including Intercompany Dimensions

Intercompany Dimensions should be transfered with the intercompany journal from company A to company B.

At the moment any Intercompany Dimensions that are added to the Intercomoany Journal in company A are being removed from the Intercompany Journal in Company B and have to be readded

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Category: Financial Management (892)

STATUS DETAILS
Declined
Ideas Administrator
Hi,

This is due to missing setup

You need to map your Dimensions to IC Dimensions (this is for the sending company)
You need to map your IC dimensions to your Dimensions (this is for the receiving company)
 
When this is setup the dimension values are transferred for IC Gen Jrnls too.


1

Budget entries. Message if the account does not exist.

When loading budget entries, there is no error message if the account does not exist. 

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Category: Financial Management (892)

STATUS DETAILS
Needs Votes
1

GP PSTL GL renumbering and combining - will this be a feature of BC?

Great Plains users might understand what I'm referring to by the abbreviation of PSTL.  This is known as the Professional Services Took Kit in Great Plains.  The functionality around the General Ledger accounts is what I'm needing in BC in order to motivate our GP clients to transition to BC.<...

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Category: Financial Management (892)

STATUS DETAILS
Needs Votes
1

Ability to select posting date when reversing an entry

Guys


There are journal entries we book once a quarter such as vacation accruals. Currently, I reverse the old accrual from the prior quarter then post the new accrual entry. In order to do this I need to export the prior quarters entry and post in the current quarter then po...

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Category: Financial Management (892)

STATUS DETAILS
Declined
Ideas Administrator
1

Provide the Ability to select multiple Customer Posting Groups in the Aged Accounts Receivable and Payable Reports

In the Aged Accounts Receivable and Aged Accounts Payable reports, users are unable to select multiple Customer Posting Groups nor Vendor Posting Groups, respectively, using the Select More, Shift, nor Ctrl buttons. Users must enter the "|" symbol and manually filter. We are hoping that this f...

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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