Dear Microsoft,
In General Ledger Entries in Business Central you had the Apply Entries menu, just as you still have this for the vendor ledger entries
This Apply Entries menu in General Ledger Entries disappeared with the to version 25.0 on the 5th December 2024
As many other companies we work with interim G/L accounts for e.g. for credit card expenses which are waiting for the receipts/invoices to come in
• our financial department reconciled this interim G/L account with Apply Entries in order to manage the remaining amounts (see picture below)
This is not possible anymore and the Review option is not a replacement because it can only work we 100% matching entries and as you know this will not work with monthly credit card payments which applies to multiple expenses/receipts/invoices
I hereby would like to urge you reconsider making the apply entries menu available again for General Legder Entries
Met vriendelijke groet/ Kind Regards,
Pascal Wouters
Manager Finance & Control
Comments
Hello, On French localization also, this feature disappeared : Apply general ledger entries The article related to is still in learn but our users can no longer use the feature because the button is gone. https://learn.microsoft.com/en-us/dynamics365/business-central/localfunctionality/france/how-to-apply-general-ledger-entries Our users are blocked. How can this problem be resolved ? Is it possible to restore this essential feature ? Thanks
Category: General
HI Luca,I see that this behaviour disappeared in the Belgian localization. Kr,Roland
Category: General
Hello Pascal,which localization of BC are you working with? This feature has never existed in the italian localization and seems interesting for me. Thank you
Category: General
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