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Previously, in the old version of nav (2009), it was possible to run a report in test mode. This possibility allow accountants to preview the amounts that the system plans to post into General Ledger.
In new versions, this feature was removed and accountants are sad.
It would be great to return the possibility to run report in the Test Mode back or create an alternative - a preview of transactions.
The report run example:
1. Go to Departments/Financial Management/Periodic Activities/Currency/Tasks/Adjust Exchange Rates
2. Fill in the following parameters:
2.1. Options:
- Ending Date = 31.01.2021
- Posting date = 31.01.2021
- Document No = test
- Adjust Bank Accounts = Yes
- Test Mode = Yes
2.2. Currency
- Code = USD
2.3. Bank Account
- No = МБ-USD
2.4. In NAV2009 you can tick Test Mode.
3. Press OK
In new versions, this feature was removed and accountants are sad.
It would be great to return the possibility to run report in the Test Mode back or create an alternative - a preview of transactions.
The report run example:
1. Go to Departments/Financial Management/Periodic Activities/Currency/Tasks/Adjust Exchange Rates
2. Fill in the following parameters:
2.1. Options:
- Ending Date = 31.01.2021
- Posting date = 31.01.2021
- Document No = test
- Adjust Bank Accounts = Yes
- Test Mode = Yes
2.2. Currency
- Code = USD
2.3. Bank Account
- No = МБ-USD
2.4. In NAV2009 you can tick Test Mode.
3. Press OK
STATUS DETAILS
Needs Votes
Comments
Hello!
Could you say how many votes we need for this idea to be accepted for consideration by Microsoft and implementation?
Thanks!
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