Comments
The process for opening and saving ICS files in the new Outlook is currently pretty tedious and not user-friendly. Clients I’ve been working with have also noticed a significant decline in event attendance because of the extra steps involved. It would be great if there were an option to use direct Outlook calendar links instead.
Dear Team,We would like to raise our concerns regarding the current performance and reliability of Business Central.At present, we are not confident in relying fully on the system for accurate financial reporting. We have encountered recurring issues where source currency amounts are incorrect and require manual intervention from the external support team to perform backend corrections. This creates a significant risk that discrepancies may be overlooked, potentially leading to inaccurate financial information.In addition, the year-end closing process is still not fully automated and continues to require workaround solutions. As a result, the closing process has become more time-consuming and operationally inefficient, with further backend corrections needed to rectify currency-related issues.Given the ongoing nature of these problems, we would appreciate Microsoft’s urgent attention and request that the resolution process be expedited. We hope to see a more stable and reliable solution implemented as soon as possible to support accurate financial reporting and efficient year-end closing procedures.Thank you, and we look forward to your prompt response and action on this matter.
This enhancement would be very helpful for real business scenarios.Currently, when creating Expense deferral from a Category-based PO line in Subscription Billing, the Financial dimensions entered manually at transaction level are not carried over to the All deferral schedules page. Users must manually update the dimensions again in Expense deferral, resulting in duplicate work and inconsistent behavior compared to Item-based scenarios.Additionally, some businesses cannot rely on a single Default template because one Main account may require different Financial dimensions depending on the Department or business usage. In these cases, transaction-level dimensions are important and should be respected by the system.Supporting transaction-level Financial dimensions for Category-based Expense deferrals would improve flexibility, reduce manual corrections, and provide a more consistent user experience.