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When running the Close Income Statement process in Dynamics 365 Business Central, the system creates separate general journal lines based on Financial Dimensions. As a result, when the journal is posted, the G/L Entries page shows a very large number of transaction lines for the same G/L account, split by different dimension values.
It is crucial that customers have a standard functionality option to consolidate these postings into a single G/L entry per main account without splitting by Financial Dimensions when closing the income statement.
This would significantly enhance readability, reporting clarity and simplify reconciliation during the fiscal year‑end closing process.
STATUS DETAILS
Needs Votes

Administrator on 6/29/2026 11:27:46 AM
Thank you for your feedback. Currently this is not in our roadmap; however, we are tracking it and if we get more feedback and votes, we may consider it in the future.
Sincerely,
Aleksandar Totovic
PM, Microsoft