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Our customer has raised the issue of not being able to add the 'Journal batch number' from creating and posting a general journal on the Trial Balance form. The field can be found on the trial balance by drilling down into transactions>original document > general tab; however, the customer would benefit greatly from being able to add this field on the trial balance form.

Category: General Ledger
STATUS DETAILS
Under Review
Ideas Administrator

Thank you for your feedback. Can you add this field in Financial reporting using the Attribute column type?

Comments

I

Fantastic idea, must be added to D365

Category: General Ledger

I

I agree 100% and our users have been asking for the journal batch to be available in many different grids and reports. The journal batch is the main audit trail to view their full journal entry. It's also what auditors need to view the supporting back-up and workflow approval.

Category: General Ledger

I

It's a great idea. I think this should go ahead.

Category: General Ledger