Option to select the date of the reversing entry
We are having issues not being able to select the date of our reversing entries.
Adding a feature to chose the day of the month to reverse or the actual date to reverse would be helpful. Most current software's have this option.
Thank you.
Feature Request for Bank Reconciliation Module
Dear Microsoft Dynamics 365 Team,
I hope this message finds you well. I am writing to suggest an enhancement to the Bank Reconciliation module in Dynamics 365 that would greatly improve its functionality and user experience.
Feature Request: Direct Ban...
Batch approval on Payment Journal - re-approval not needed after exporting file
When enabling journal batch approval for Payment Journals, the application behaves in a way that isn't useful for standard operations.
If you export a payment file from the journal, the Boolean "Exported to Payment File" is set to true on the journal line.
This is a chan...
Several problems with Feature Update "Enable use of G/L currency revaluation" in CH-Version
Repro Steps:
1) Create new sandbox with CH version of BC25.2 and open chart of accounts
2) Enter the currency code EUR for account 1026 and the currency code USD for account 1028
3) Make postings to account 1026 (with currency E...
Automated invoice transfer between Intercompany.
*Reason Digital Voucher.
*Country issue Denmark
- Danish companies needs to have attached Digital Voucher to everything when they post, and the Danish extension to this, limits it to only automaticly generate Sale invoices and nothing else.
- Cause of Idea need: Intercompa...
STATUS DETAILSNeeds Votes
Payment Reconciliation Journal is missing field Posting Group
In "Payment Reconciliation Journal" (Page 1290), there is missing field "Posting Group", so you cannot choose, example Employee Posting group or others (depending on a purpose/need).
Is this a bug, or a new feature request? Anyhow, please fix in native Microsoft - Dynamics 365...
Shows FX in General Journal Test Report
When have a transaction with Foreign Currency, it will be useful to the users to show the FX in the Test Report.
Added a field for managing the number of bank statements imported for reconciliation
Hello
We have a problem with bank reconciliations for customers who do not validate their reconciliations every day.
In fact, some of our customers import one or more bank reconciliations via the interface or manually. During this import, the ‘N°dern relevé’ field is i...
Add a feature for dimension correction on purchase, sales, services documents.
Hello,
To date, a dimension correction function exists in Business Central and is much appreciated. However, it only affects G/L entries.
Many of our customers would like to have the same feature, but on purchasing, sales, inventory, services and project docum...
Document Check Fact Box for Quotes
The document check fact box pane allows users to see early on if there are mistakes that will prevent posting.
Team member users only have access to quote document which get converted to an order so when using a team member licence you can't see that you've made mistakes until...