Comments
Still waiting for this functionality! Our previous accounting system included matching of entries on the General Ledger so this is a notable absence in Business Central. We are currently having to use a workaround, setting up customer/vendor accounts within customer/vendor posting groups which post to the relevant GL account, so that we can use the apply entries functionality in the customer/vendor ledger. But not at all ideal.
Category: Financial Management
Please, add this functionality to W1 version. We use it in SLO but it is developed by partners.
Category: Financial Management
Having received questions about this feature from multiple customers, it would be great if this can be added to W1 so all versions can use this feature.
Category: Financial Management
I was indeed flabbergasted to find out a few years ago that this is local NL and BE functionality! I've been wondering why this still has not been upped to W1 functionality, so that all customers can benefit from this functionality, as it might improve their overall view on specific interim GL accounts!
Category: Financial Management
I can't believe this isn't available outside of Europe. I work in a global company and would hugely benefit from being able to do this in our Americas and UK instances of Dynamics. Have been taking advantage of it in the Netherlands instance of Dynamics - I was shocked that I couldn't apply/unapply general ledger entries in our US/UK entities.
Category: Financial Management
Absolutely agree that the ability to apply entries in the General Ledger would be hugely beneficial. Being able to display only open items on balance sheet accounts would make balance sheet reconciliations and basic housekeeping much easier.
Category: Financial Management
Please make a solution, where it is possible to know the open entries at a date in the past. So a similar solution as the detailed customer/vendor entries is needed. Auditors are always requesting list to know the open entries for the balance at a certain date in the past. IT would also be practical if you could Apply a G/L account on a general journal
Category: Financial Management
There is this feature in the Czech localization of NAV.
Category: Financial Management
Business Central Team (administrator)