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Comments

RE:

Louise Jensen on 1/6/2026 2:21:19 PM

When will this be a standard functionality?As long as this is not a standard i BC, we will be needed to continue with Continia Banking!

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RE:

Joris Jans on 1/6/2026 1:51:17 PM

Today I am at a customer who is also asking for the feature. Please provide an update when this idea will be on the roadmap.

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RE:

Eric Cantineau on 1/6/2026 1:42:35 PM

Yes, waiting for this so long, please expedite this idea!

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RE:

Joris Jans on 1/6/2026 1:39:16 PM

Great idea, today I got another customer who needs this feature. The e-mail function on page Email Editor (13, Document) has CC and BCC field and BC does not have function yet to fill the fields automatically.

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Dave Gill on 1/6/2026 1:38:33 AM

This is one of the most apparent limitations of Business Central at the moment. Please implement hierarchal filtering and reporting.

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RE:

Janey Chen on 1/5/2026 6:30:18 PM

we too are facing the same issue. Will need a solution!

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Dominica Crane-Stynen on 1/5/2026 2:12:29 PM

Hi ,Is there any update on the status of your review? Me as an SA had this request on different projects and had to do customisation to accomadate this request. It would be a great addition to have FinDim added to warehouse level and not only have it on Site level.

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RE:

Aflal Ahamed Nawas on 1/5/2026 2:09:50 PM

We kindly request to add the field of Total amount / Net amount in all purchase order list page as it is too harder to run a mass report that contains all PO details along with purchase order value. This effort will make every D365 clients' life easier.

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RE:

Sander Evers on 1/5/2026 11:59:17 AM

totally agree, i was just searching the same, and we have it on incoming and outgoing invoices

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RE:

Manikandan k on 1/5/2026 9:23:26 AM

PR Created date (Accounting date) is 10/10/2025. PR approved on 01/01/2206. PO Unbale to cannot convertable, error message is "Purchase requisition line was pre-encumbered in a fiscal year that is different from the accounting date of the purchase order. Hence, purchase order cannot be created." "Purchase order year-end process" Is this kind of process there for PR?

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