29
We are all familiar with applying documents when processing payments in Financial ledgers or general ledgers for vendors and customers.

What is lacking, is the same functionality for G/L accounts. This would allow applying open post at for example suspense accounts at the same time when processing bank statements or general ledger entries and eliminate the need to apply those entries afterwards.

In my mind this would need not much code, as it seems similar to customer / vendors open posts, just extend it to G/L accounts.

Category: General
STATUS DETAILS
Needs Votes
Ideas Administrator

Thank you for your feedback. Currently this is not in our roadmap; however, we are tracking it and if we get more feedback and votes, we may consider it in the future. Sincerely, Business Central Team

Comments

E

Need this.

Category: General

E

An absolute power feature for a lot of accounting related tasks. The possibility to apply G/L entries is a very often asked feature that we could only handle by installing ISV apps.


This has to be a W1 stanard functionality in the next time.

Category: General

E

Hi Anath,

Any progress on this feature request?

Best regards, Eric

Category: General

E

Hi Anath, thanks for your comment; I didn't know the Belgium localization can also ally G/L Entries.
In The Dutch Localisation you can also apply G/L Entries but only after you have posted they have been posted.
The lack were Eric is referring to is you can not enter a general journal line or a bank/Giro line and apply with a G/L entry. Hopefully Microsoft checks the current localizations, and come up with a global W1 solution.
Best regards, Joris Jans, Axians Business Solutions, The Netherlands

Category: General

E

Hi Eric

Some time ago we looked for this feature for on premises version. This feature is already available for some country specific versions (e.g. Belgium) can be easily extended globally.

Category: General