Florian Hensler Business Process Manager Finance

I would like to suggest adding the Account name and Offset account name (depending on the account type Ledger, Customer, Vendor, etc.) to the grid under tab "List" on the General journals line:

General Ledger>Journal entries>General Journals>Button Lines

Currently the Account name and Offset account name are found below the grid and cannot be inserted to it. Adding them would help users to speed up the creation/reconciliation of manual general journals.

We are using a global Chart of accounts in more than 20 legal entities with around 10 different languages. All main account names are thus in English, with local translations where applicable.

For simpler support and because a lot of our process documentation is in English, many users use D365 in English instead of their local language, but they still need to see the local main account translations in many cases on a regular basis (e.g. for local reporting etc.).

There is currently no possibility to display both the main account name and its translation next to each other. We would find such a possibility very useful e.g. in the Trial balance due to abovementioned situation.

Currently it's only possible to export either Dispatches or Arrivals through Tax/Declarations/Foreign trade/Intrastat/Output/Report. I think it would be a great addition to add an additional Direction "Both" to allow a user to export both directions at the same time if desired/required.

To counter the possibility of using reports with outdated data, it would be helpful to have the information when the data was last updated printed on the header of any Financial report.