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I wish an option for our deferral codes to use the same posting description as was entered as:
"Description" on Journal Entry Lines
"Description" on the lines of Sales Invoice / Sales Credit Memo (Not the Posting Description on the header)
"Description/Comment" on the lines of Purchase Invoice / Purchase Credit Memo (Not the Posting Description on the header)


Currently our vendor accountant is changing every single deferral posting description manually, in order for us to actually see what we have booked on our G/L Entries afterwards
STATUS DETAILS
Needs Votes
Ideas 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

Comments

M

Indeed frequently asked feature. It would be nice to have it be the 7th (%) variable in the deferral template period description.

Category: Financial Management

M

Please allow us to change how the 'Posting Description' is automatically generated to make it useful information life Vendor Code and Vendor Invoice # as an example for Purchases when reviewing general ledger data. Right now using Invoice # generated by the system does not provide any meaningful information. It is also not feasible to have to change this information manually on every single entry.

Category: Financial Management

M

This is also a feature we had to build in our extension. But to reduce our footprint on the application, this is a feature that is requested by many customers and could be maintained by Microsoft.

Category: Financial Management