13

Bank Reconciliation - 'Difference' Field

When performing a bank reconciliation (with the auto match turned off) the 'difference' filed doesn't update as items are marked cleared. We have to close the window and reopen to see the field update. I've worked with MS support on this and was told this is by design. I'd like to see the fiel...

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2 Comments

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Category: Financial Management (1237)

STATUS DETAILS
Declined
29

Support attachments for Deposits

Our customers are asking to have incoming documents and/or attachments supported on Deposits and then transferred to G/L Entries. It is needed to add supporting documents related to a deposit.

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2 Comments

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Category: Financial Management (1237)

STATUS DETAILS
Needs Votes
18

More flexibility with deferrals

I really like the Deferral Code functionality as it allows us to allocate expenses much easier than with recurring journals. In some scenarios, however, we still need to manually adjustment the Start Date. E.g. we receive invoices in February covering the entire year or we receive an invoice in ...

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3 Comments

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Category: Financial Management (1237)

STATUS DETAILS
Needs Votes
3

Simpler Way to Access Live Income Statements / Balance Sheets, etc.

FYI, I am used to using the NetSuite software in a previous life and loved the reporting features within NetSuite. I find Business Central reporting clunky, and difficult to locate a real time live report such as an income statement. I would love to be able to go to reports, click on Income sta...

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0 Comments

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Category: Financial Management (1237)

STATUS DETAILS
Needs Votes
6

Budgeting control

Add budgeting control to BC as you have done in F&O. create the possibility of matching journal line with budget for approval. I trust you can make it better always. Also please let all applications like payroll, HR and many others work and integrate with BC

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0 Comments

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Category: Financial Management (1237)

STATUS DETAILS
Needs Votes
2

Reports

Please create a menu or menus where all reports and forms can be accessed and group same by functional areas. These reports and form should be customisation right inside BC. simply drag and drop. One should be able to create menus for own rearrangement of reports and some other. Please create ...

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0 Comments

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Category: Financial Management (1237)

STATUS DETAILS
Completed
1

General ledger report

Create the ability to view general ledger entries inform of report (account by account) and not list of various transactions. Possibility of creating receivable and payable ledger report Include item tracking columns on pick instruction to facilitate pick according to expiring date or any user-...

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1 Comments

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Category: Financial Management (1237)

STATUS DETAILS
Needs Votes
5

Enquiry & Reports to allow using Dimension End totals

In Business Central when you define Hierarchy in Dimensions using Begin and End Totals, the End-Totals filter does not get applied when you run enquiries in Chart of accounts or other Financial reports like Income Statement or Balance sheet. Will Microsoft consider adding this as a feature or fu...

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0 Comments

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Category: Financial Management (1237)

STATUS DETAILS
Needs Votes
1

field payment method. standard general journal

When we use the functionality of standard journals and use a line type "vendor" for example that has a form of payment, do not drag it to the journal line. You have to remove the vendor and put it back to bring the value of your file.

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0 Comments

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Category: Financial Management (1237)

STATUS DETAILS
Needs Votes
11

Reverse Customer/Vendor Ledger Entry with an associated Realized Gain/Loss entry or VAT Movements

This is a documented issue for both NAV and BC: BC: https://experience.dynamics.com/ideas/idea/?ideaid=21c094ff-ce62-e911-b048-0003ff68b02f NAV: Error 1: https://forum.mibuso.com/discussion/62534/error-msg-quot-you-cannot-reverse-cust-ledger-entry-quot Error 2: https://support.microsoft.com/e...

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0 Comments

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Category: Financial Management (1237)

STATUS DETAILS
Needs Votes