Intercompany Journal Reversal
When an intercompany journal is posted, the balancing account is set as the intercompany partner. On the other side of the posting, the balancing account is a GL account. Reversing the intercompany journal in the partner does not reverse it in the originating partner. Reversing a complex in...
Make Analysis and Pivot favorites shareable across users
Microsoft has recently added the Analysis and Pivot feature to make ad-hoc data analysis easier. This feature request make the saved favorites shareable across users. Perhaps it make sense to be able to incorporate these as part of User Profiles as we can currently do with Views.
Copy Line Description to General Ledger Lines when using Allocation Accounts
Business Central recently added Allocations Accounts and we are quickly making use of it in customer conversations. When changing the description on a Purchase Invoice Line as example and the type is Allocation Account, the description is not carried to the Posted General Ledger Entries This o...
Workflow Requests to Approve needs more data
The Business Central workflow approval allows for a timeline based approval process, as defined by the Due Date Formula on the Workflow Response. Additional details are needed for a business decision maker to prioritiz...
Maintain workflow approval audit trail
When a workflow step is rejected, all prior steps are updated to the rejected status. This causes confusion when researching the history for a transaction. Maintaining a full audit trail and history for workflow steps will enable easier adoption and usage for the module.