In french localization we used to have simulation entries feature in NAV which is deprecated since NAV2018. https://docs.microsoft.com/fr-fr/dynamics-nav/deprecated-features-fr?view=businesscentral-ps.

This functionnality allowed to create "Simulation" G/L Entries.

The current posting preview feature does not replace the simulation entries as those could then be printed on financial reports such as Detail Trial Balance, Trial balances, Account Schedule, etc... (if selected).

This was actively used by financial department for monthly reporting.

When "Simulation" G/L entries proved to be definitive they could be transfered as definitive G/L posting. Otherwise they could be just deleted avoiding massive Reverse Transactions.

Would be happy if this functionnality would be set as standard (think this has been also developed in italy - not sure if standard or partner development).
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



Hellothis is the same post as Microsoft Idea (dynamics.com) !Please vote also for it ;)

Category: Financial Management