BC currently has three reports for deferrals, based on the origin of the transaction - GL (1700), customer (1701) and vendor (1702).
Our customers are asking for a report showing the deferred income/cost by GL acocunt regardless whether it was posted from a sales/purchase invoice or a GL entry. It is very useful when reconciling the deferrals accounts to get a specification showing the original amount posted, amount recognized and remaining amount at chosen date.
Comments
This is a great idea, so frustrating with those three reports to get a summary.
Category: Financial Management
Business Central Team (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