89

Account Schedule Print - Landscape Format

The Account Schedule report in Dynamics 365 for Financials.

In Dynamics NAV the same report can be set to print portrait or landscape when sent to the printer.  The Web Client can only print to PDF, Word, or Excel, and does not have the orientation option.  

Adding a de...

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1 Comments

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Category: Financial Management (1504)

STATUS DETAILS
Needs Votes
87

Calculating and posting currency exchange rate differences in banking transactions

As required by accounting law in some countries, mostly in Eastern Europe, foreign currency cash withdrawals from the cash desk and bank accounts should be converted based on the currency exchange rate as of date when the payment in the foreign currency was made to the cash desk or bank account. ...

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1 Comments

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Category: Financial Management (1504)

STATUS DETAILS
Completed
Ideas Administrator
Thank you for your valuable feedback. We have decided to deliver this idea and make it available with Business Central 2022 release wave 1.  

Though exact requirement mentioned in above idea are not addressed by the the feature below as Microsoft has no plans to invest in those areas, we now provide extensibility improvements in this area that allows partners to easily modify or completely replace implementation of exchange rates adjustment to fit their needs.   

On top of that, you can preview, post detailed or summarized exchange rate adjustments, review adjustment results in Exchange Rates Adjustment Ledger Entries. It's easy to extend the adjustment feature, or completely replace it with something that works better for you.

Learn more about what's new and planned for Improved and extensible Adjust Exchange Rates batch job in the release plan here: https://docs.microsoft.com/en-us/dynamics365-release-plan/2022wave1/smb/dynamics365-business-central/improved-extensible-adjust-exchange-rates-batch-job

Your help is greatly appreciated,
Business Central Team
86

Recurring Journal Balance by Dimension

Need the ability to run a recurring journal where the type is balance and the balance pulls from a combination of the Account/Dimensions. Currently we have the option to add a dimension to the line but it has no functionality. Even when adding a dimension the journal entry continues to run for th...

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6 Comments

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Category: Financial Management (1504)

STATUS DETAILS
Completed
Ideas Administrator
Thank you for your feedback. We released this feature as part of the functionality in Use Recurring Journals to allocate balances by dimension values in Release Wave 2 2020 February update (17.4). 
Please refer to the following link for more information: 

Sincerely, 
Business Central Team

84

Add Reversing Entries to General Journals

Currently Reversals are only available in the Recurring General Journal. My request is that the reversal functionality be added to the general journal (by nature of a checkbox). If the checkbox is marked on a line, it would indicate that the transaction is reversed on the first day of the followi...

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3 Comments

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Category: Financial Management (1504)

STATUS DETAILS
Completed
Ideas Administrator
Thank you for your valuable feedback. We have decided to deliver this idea and make it available with Business Central 2020 release wave 2.   

You can choose to **Copy to Posted Jnl. Lines** in **General Journal Templates** to enable copying of journals to **Posted General Journal**. You can also enable or disable **Copy to Posted Jnl. Lines** on a specific **General Journal Batch** that belongs to General Journal Templates where Copy to Posted Jnl. Lines was enabled. 

On the **Posted General Journal** page, you can now use the **Copy Selected Lines to Journal** function to create a copy of a general journal line or a batch with opposite signs (a reversing journal), a different posting date or document number. **Copy G/L Register to Journal** function will copy all journal lines that belong to selected G/L Register to targe General Journal. 
On **Recurring General Journals**, in **Reverse Date Calculation** column, you can now enter the date formula that will be used to calculate the date with which reversal entries will be posted where Reversal Recurring Methods are used. Please note that **Reverse Date Calculaiton** can be added to Recurring General Journal through page personalization. 

This feature is available to be enabled as standard for all Business Central customers in Business Central 2020 Release Wave 2. To enable this feature, sign in to your online environment and open General Journal Templates page and choose to **Copy to Posted Jnl. Lines** for General Journal Templates where you want to enable this feature. 

Learn more about what's new and planned for "Use the Copy Journal function on Posted General Journals and control date for reversing entries in Recurring General Journals" in the release plan here: https://docs.microsoft.com/en-us/dynamics365-release-plan/2020wave2/smb/dynamics365-business-central/use-copy-journal-function-general-journals-gl-registers-when-reversing-entries  

Your help was greatly appreciated,  
Business Central Team

84

Export to Excel

Recommendation to add “Export to Excel” as core feature to all page layouts (consistent with Dynamics NAV 2017).  This is one of the key selling features that is repeatedly messaged regarding Dynamics products: that users have access to the familiar “Microsoft feel&rdquo...

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7 Comments

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Category: Financial Management (1504)

STATUS DETAILS
Completed
Ideas Administrator
We'll keep 'Edit in Excel' untouched, but are _adding_ an ability to Open in Excel where filters and list columns customizations are taken into account. No 'publish' back to Business Central in that mode though. This feature will be avialiable in the next monthly update.

81

Allow GL Currency Revaluation

Currently when you go to "Currencies" and go to "Adjust Exchange Rates", you can only run the revaluation for the Currency alone. Meaning revaluation is done for all GLs at the same currency exchange rate. What should happen is allow users to run revaluation by GL because GLs can be revalued at...

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18 Comments

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Category: Financial Management (1504)

STATUS DETAILS
Completed
Ideas Administrator
This will be released with 2024 wave 1

79

Deferals - Allow Posting From and To Dates

When using Deferrals with the allow posting from/to dates within user setup you will often get an issue where you cannot setup up the deferral because of the posting date restriction. It is often the case that you would want posting restrictions but allow a deferral to be created that goes beyond...

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8 Comments

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Category: Financial Management (1504)

STATUS DETAILS
Completed
Ideas Administrator
This feature is now completed:

The feature will be available in 2022, Wave 1 release (April)

Look for aka.ms/bcreleasenote for more info.

Business Central Team
77

Translations for G/L Account

It would be great to have a possiblity to add a translation to a G/L Account. This should work analogously to the translations for items e. g. This would apply to international enterprises with an Intercompany-General Ledger that applies to all companies.

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1 Comments

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Category: Financial Management (1504)

STATUS DETAILS
Under Review
77

Update Vendor Payments Column and Vendor Statistics to Reflect Voided Payments

When posting a vendor payment, the Vendor Page reflects a column for total payments, as does the Vendor Statistics. However, if the payment is voided, the information in both the column and the statistics both show the original payment amount. If a replacement payment is made, it displays both...

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2 Comments

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Category: Financial Management (1504)

STATUS DETAILS
Completed
Ideas Administrator
Thank you for your feedback.

This feature was implemented through a GitHub contribution (https://github.com/microsoft/BusinessCentralApps/issues/215) and will be released as part of 2024 wave 1.

Sincerely,
The Business Central Team
73

Remittance advice report for Employee Payments.

Employee payments for expenses can be handled in Business Central but there is currently no way to create a remittance advice report to send to the employee on reimbursement. The current remittance advice reports will only work with Vendor entries. Either a new Employee Remittance Advice repor...

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1 Comments

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Category: Financial Management (1504)

STATUS DETAILS
Needs Votes