230

Original Currency Code on General Ledger

It would be nice to see the original currency code and original currency amount on the general ledger.

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19 Comments

Read more... 19 Comments

Category: Financial Management (1273)

STATUS DETAILS
Completed
20

Business Central Automated Eliminations for Consolidations

We are having requests to be able to create automated monthly elimination entries based on consolidations and percentages owned.

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0 Comments

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Category: Financial Management (1273)

STATUS DETAILS
Needs Votes
14

Adding more Dimensions and make all of them as Global Dimensions

It will be great if we can have more dimensions. Like 10 dimensions instead of 8. And what about make all of them as Global dimension. So that we will be able to see them everywhere. Or increase number of dimensions what can manages in Analysis View. Currently, we have to need to create Analy...

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0 Comments

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Category: Financial Management (1273)

STATUS DETAILS
Needs Votes
8

Add option for translation of financial accounts

Topic: Prepayment invoices/Translation of account names When creating prepayment invoices based on sales orders, the system generates a sales invoice containing a line description referring to the name of the sales prepayments account (setup in general posting). Currently, it is not possible t...

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1 Comments

Read more... 1 Comments

Category: Financial Management (1273)

STATUS DETAILS
Needs Votes
1

Filter Customer and Vendor on Receivables-Payables Task and Report

Due to the number of customers and vendors are a lot to determine the balance due, it is much better to provide filters Vendor No. and Customer No Filter in Tab Option and this will be more informative in terms of features since currently there are only View by and View as.

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0 Comments

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Category: Financial Management (1273)

STATUS DETAILS
New
14

Currency Reval. Expand Parameters

On the currency revaluation batch job the is a parameter to allow revaluation of customer, vendor and back account currency entries. Sometimes customers only want to revaluate one type of transactions. If would be good if this option was split into three separate options (Customers, Vendors and B...

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0 Comments

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Category: Financial Management (1273)

STATUS DETAILS
Needs Votes
40

Bank reconciliation automatic matching improvement

The process could be improved by giving the options for setup of rules on the automatic matching. For example concatenating Description, Value and Date (within specified date tolerance) and only match if the transactions match the rules specified. It would also be beneficial if you could decide...

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0 Comments

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Category: Financial Management (1273)

STATUS DETAILS
Needs Votes
31

Application of general Ledger Entries

Some country localisations (E.g. NL and BE) has the possibility of making application on general Ledger Entries. Can this functionality be made part of W1, so all countries can benefit from it?

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3 Comments

Read more... 3 Comments

Category: Financial Management (1273)

STATUS DETAILS
Planned
2023 Release Wave 1
4

Validation on un-posted closing income statement entreis

The system should be validating and control the user from re-run the closing income statement function if the user had run previously and yet to post the journal batch. This will greatly reduce the human error for year end closing process.

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0 Comments

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Category: Financial Management (1273)

STATUS DETAILS
Needs Votes
2

VAT Uploads and Statements for US Release of Dynamics 365 Business Central

After opening a ticket with Microsoft (Ticket 120060324007419), it appears that VAT can be calculated/settled but not reported/uploaded in the United States/North American release of Business Central. As the EU becomes more strict when it comes to collecting VAT internationally, it will be come ...

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1 Comments

Read more... 1 Comments

Category: Financial Management (1273)

STATUS DETAILS
Declined