2

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...

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Category: Financial Management (1504)

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Needs Votes
21

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...

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Category: Financial Management (1504)

STATUS DETAILS
Needs Votes
17

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...

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0 Comments

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Category: Financial Management (1504)

STATUS DETAILS
Needs Votes
2

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...

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    Category: Financial Management (1504)

    STATUS DETAILS
    Needs Votes
2

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...

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Category: Financial Management (1504)

STATUS DETAILS
Needs Votes
10

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.

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Category: Financial Management (1504)

STATUS DETAILS
Needs Votes
7

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...

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Category: Financial Management (1504)

STATUS DETAILS
Needs Votes
16

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...

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Category: Financial Management (1504)

STATUS DETAILS
Needs Votes
40

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...

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Category: Financial Management (1504)

STATUS DETAILS
Needs Votes
10

Bank Transaction Detail action missing in CZ localization

Dear D365 Business Central Product Team,


In the W1 version of Business Central, users can import bank statements into the Payment Reconciliation Journal and utilize the "Bank Transaction Detail" action to view detailed information from the imported XML files for each journal l...

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Category: Financial Management (1504)

STATUS DETAILS
Needs Votes