48

Fixed Asset Depreciation

It would be nice to have the ability to depreciate fixed assets in conjunction with the defined Accounting Periods, instead of being limited to either 30 days every month or forcing the number of depreciation days each month.

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1 Comments

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Category: Financial Management (892)

STATUS DETAILS
Needs Votes
47

Account Name should come beside of Account No. in Payment Journal

As we can see the Account Name detail beside Account No. in General Journal, I tried to create the same functionality in Payment Journal with the help of Extension, As we cannot access the global variable of base objects I am not able to implement this functionality, It's very useful for the user...

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0 Comments

Read more... 0 Comments

Category: Financial Management (892)

STATUS DETAILS
Needs Votes
Ideas Administrator
Thank you for this suggestion! Currently this is not on our roadmap. We are tracking this idea and if it gathers more votes and comments we will consider it in the future.

Best regards,
Business Central Team
46

Function Cancel / Correct on Posted Invoices / Credit Memos

The functions 'Cancel' and 'Correct' on Posted Purchase / Sales Invoices / Credit Memos do not work if you have sales/purchase lines with the type 'G/L Account'. This should also been foreseen that this type is possible for these functions. These functions works today only with the type 'Item'.

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2 Comments

Read more... 2 Comments

Category: Financial Management (892)

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 2019 release wave 2.  

Your help was greatly appreciated,  
Business Central Team

45

Third option "Statistical Account" for field Income/Balance on G/L Account

The field "Income/Balance" on the G/L Account should have a third option "Statistical Account". This applies to accounts that exist only for informational purposes. It should be possible to distinguish these from normal Income and Balance Accounts. They are especially important for international...

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2 Comments

Read more... 2 Comments

Category: Financial Management (892)

STATUS DETAILS
Under Review
45

External Document No. on Standard General Journal

When using Standard General Journals we are missing field External Document No. that can be transferred to journal lines. Can you add field to table 751 - Standard General Journal Line and page 752 - Standard Gen. Journal Subform.

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1 Comments

Read more... 1 Comments

Category: Financial Management (892)

STATUS DETAILS
Completed
Ideas Administrator
Thank you for your feedback. We released this feature as part of the functionality in Add additional columns through personalization in various pages to gain more insight in Release Wave 2 2021.

Please refer to the following link for more information:
https://docs.microsoft.com/en-us/dynamics365-release-plan/2021wave2/smb/dynamics365-business-central/add-additional-columns-through-personalization-various-pages-gain-more-insight

Sincerely,
Business Central Team
45

Reversing Journal

There should be a tick box when entering a journal to say that it should be reversed next period

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8 Comments

Read more... 8 Comments

Category: Financial Management (892)

STATUS DETAILS
Completed
Ideas Administrator
Thank you for your feedback. We released this feature as part of the functionality in Use the copy journal function on Posted General Journals and control date for reversing entries in Recurring General Journals in 2020 Release Wave 2.

Please refer to the following link for more information:
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  

Sincerely,
Business Central Team
44

Have the ability to add and/or change the dimension value on a posted transaction/invoice

We selected the Dimension value when we created a sales order under Sales section in Dyn for financials, then posted it, then opened this posted invoice to check out the Dimension, and saw some of Dimension values added to this posted invoice were missing. That's sad.

We have to use "co...

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4 Comments

Read more... 4 Comments

Category: Financial Management (892)

STATUS DETAILS
Completed
Ideas Administrator

Thank you for your feedback. 

This is already tracked in this idea and a dimension correction tool (for G/L entries only) will be available in Wave 1, 2021 (April 2021)


Sincerely,

Brian Nielsen


43

General Journal attachment

If attachments (Incoming Documents) are added manually to multiple general journal lines with the same document number and posting date only the first one found will flow to the posted general ledger entries. Request to enhance the feature so attachment do not get "lost". They are stored agains...

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0 Comments

Read more... 0 Comments

Category: Financial Management (892)

STATUS DETAILS
Needs Votes
43

Include Employee ledger entries in Adjust Exchange Rates report

In NAV 2018 was introduced Employee ledger entries where we can post with different currencies BUT report Adjust Exchange Rates only applies for Customer, Vendor and Bank accounts. Please add Employee also to this list. Thank You.

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2 Comments

Read more... 2 Comments

Category: Financial Management (892)

STATUS DETAILS
Declined
Ideas Administrator
As per request from Erol Kunman we reject this idea as the Employee Ledger in standard can only be used for LCY and hence would not need adjustments.
41

Chart of Account Card and List - Field No. 2 standard available

Make field No. 2 standard available on the Chart of Account Card and List.

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2 Comments

Read more... 2 Comments

Category: Financial Management (892)

STATUS DETAILS
Completed
Ideas Administrator
Thank you for your feedback. We released this feature as part of the functionality in Add additional columns through personalization in various pages to gain more insight in Release Wave 2 2021.

Please refer to the following link for more information:
https://docs.microsoft.com/en-us/dynamics365-release-plan/2021wave2/smb/dynamics365-business-central/add-additional-columns-through-personalization-various-pages-gain-more-insight

Sincerely,
Business Central Team