"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
Comments
Definitely a good idea!
Category: Financial Management
Necessary to make it work for our customers. Have a customer who skipped the functionality and do it manually due to this issue.
Category: Financial Management
Great to ad posting text as a new text variable option along with vendor/customer name
Category: Financial Management
please add this feature!!!
Category: Financial Management
Indeed frequently asked feature. It would be nice to have it be the 7th (%) variable in the deferral template period description.
Category: Financial Management
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
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
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