77
The customers would like the Apply/Unapply General Ledger Entry local functionality currently available for France, Belgian, Netherlands etc. to be made available in the UK database (or better in W1 so all localizations get this nice feature)
STATUS DETAILS
Under Review

Comments

D

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

D

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

D

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

D

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

D

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

D

There is this feature in the Czech localization of NAV.

Category: Financial Management