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This will take away some pressure on doing “reporting” related modifications.

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This should be a priority

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Could not agree more! Honestly surprised that this request is 3 years old and has not been upvoted more. We here at the USDA would greatly benefit from this feature!

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I come against this issue everyday in working with D365. I try to view the on-hand list in the inventory management module and the "Product name" is not filterable. This means I have to spend a lot of extra time searching for the correct product and going item-by-item which is really inefficient. Its strange because in other areas of the system the Product name is searchable, but just not in the on-hand list or the item journal in a work order.

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Most of customers will officially closed accounting in June after final auditors approved the account. Waiting this date, no settlement can be done between opening balance and 2023 transactions. correction may be requested for 2022. It is mostly adjustment, but all closing need to be redone. on previous version, there was a way to add only modification to the opening balance.1- transactions were marked as closed2- new transactions were then unmarked3- new year end closing took only the unmarked transactionsin this case, closing and settlement can be done whenever customer needs. Only correction will be considered in the new closing (with an option consider only unmarked transaction)This should be an option to avoid pain on daily work.Companies must provide monthly reporting and settlement can be critical to justify account whenever requested.

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This would be great. It's often confusing trying to understand what the actual stored time is when conversions are automagically applied. It would be better to not have those.

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When BC have the option to force if Variants, they should of course also show the variant field on ALL pages with lines that can include ITEM.Someone didn't think this through @microsoft ;) Looking forward for this fix from MS. (hopefully) :)

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Same issue in the project table view. I hope the change will be implemented soon.

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Is there any information or update regarding when this feature could be brought back in Business Central? Many customers are report missing this functionality after upgrade to BC.

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Many of the clients are EMS and many are looking for the same.

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