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.
Comments
Wonderful wonderful wonderful idea
Category: Financial Management
I strongly support this idea and encourage the Business Central product team to prioritize it.
Category: Financial Management
This should have in the next update
Category: Financial Management
Wonderful idea, please see this @microsoft
Category: Financial Management
Million dollars high cortisol idea!
Category: Financial Management
Tôi cần những chức năng này.
Category: Financial Management
Good idea!!!
Category: Financial Management
Good idea brother!
Category: Financial Management
yes much needed feature!
Category: Financial Management