Check Overflow
Currently: if you pay more then (I think 13 Vendor Invoices) it triggers a check overflow which has the effect of "burning the next X checks ( depending on the number of invoices your paying) I.e. it will void 3 checks if you are paying 40 invoices.
Suggestion: Create option to pr...
Workflow Approval and Approval Options for FA G/L Journal
Currently if you create a workflow for general journal batch approval, you have to create an option to select the general template or the fixed asset g/l journal will get caught up in the workflow approval process. There is no means to submit for approval or to approve on the FA G/L Journal pa...
Thank you for your feedback. We are considering adding it to our (longer term) roadmap.
General Ledger Entries - Dimension Codes
Dimensions are not visible on the General Ledger Entries. Global 1 and Global 2 should be visible at a minimum. 3-8 would be very beneficial as well. Dimension Set ID would be a helpful stopgap for filtering purposes.
This request came up specifically for a client look...
Use "Bill-to Customer e-mail" instead of "Sell-to Customer e-mail" when e-mailing invoices
Currently, when you create - for example - a Sales Order with a different Sell-to Customer and Bill-to Customer and make an invoice. The invoice states the Bill-to Customer correctly, however when you e-mail the invoice the e-mail address of the Sell-to Customer is used. When you email an invoice...
Reverse Customer/Vendor Ledger Entry with an associated Realized Gain/Loss entry
I believe this is a documented issue for Dynamics Nav, and there was a fix described in the link below. Very frustrating to run into this error today and realize I had to manually create a reversing entry throught a General Journal. Can BC team please fix this issue? https://forum.mibuso.com/dis...
Ability to undo or voide a Bank Reconciliation
If someone uses the auto match and doesn't catch an incorrectly matched transaction and posts the Bank Reconciliation there is no way to undo this. There needs to be a way to void or undo a Bank Reconciliation in a Saas environment.
Shortcut dimensions 3-8 visible in the GL Entries
Hi Microsoft, All customers using more than 2 dimensions (Global) are in need to use the shortcut dimensions 3-8. And they can easily use and book to the shortcut dimensions in their gl journals etc. But when they want to work with these additional dimensions for financial reporting purposes, t...
Translations of G/L Account Name
A nice feature should be to be able to make translations of the G/L Account Name. In companies with subsidiaries in other countries with other languages, it is very difficult to read trial balances / financial statements. Change to be added: - Add possibility to add Translations to G/L Account ...
Intercompany Bank Account Transactions
Groups of companies regularly transfer funds between bank accounts but there is no way of doing so in the Intercompany General Journals. You can specify Bank Account on one side of the transaction but can only push to a GL Account on the other side. Meaning you then have to manually journal from ...
This was released in April 2023
Intercompany posting provides a one-stop-shop setup experience | Microsoft Learn
Apply and Unapply functionality for General Ledger Entries
The customers would like the Apply/Unapply General Ledger Entry local functionality currently available for France, Belgian, Netherlands etc. to be made available in the UK database (or better in W1 so all localizations get this nice feature)
Administrator
You can contribute by assigning yourself on following GitHub issue: https://github.com/microsoft/BusinessCentralApps/issues/178.
Sincerely, Business Central Team