web
You’re offline. This is a read only version of the page.
close

Fabio Gatti

Fabio Gatti

Joined: 4/10/2025

  • Possibility to select dimension value code when applying customer or vendor ledger entries

    Thu, 10 Apr 2025 15:52:48 GMT – Dynamics 365 Business Central – Needs Votes 

    If the customer has dimension as mandatory in all P&L GL account.(included gain/loss for exch. rate difference)

    If the user try to apply existing entries (for example: invoice and payment) if one of them has not the dimension value is not possible to apply the entries because of a blocking error


    The possibility to remove the mandatory dimension in the GL account is not a solution.

    Neither to reverse and post again the payment with the dimension.


    I suggest one of the following option:

    • use the default dimension code related to the GL account (today ignored by the system)
    • possibility to add the dimension value in apply entries page
    • possibility to add the dimension value in posted customer/vendor ledger entries


    Whatever the solution, this issue should be solved

  • Cost Accounting: extend field lenght "GL Account range" table Cost Type

    Wed, 09 Jul 2025 20:07:52 GMT – Dynamics 365 Business Central – New 

    Field "G/L Account range" of table "Cost Type" (table 1103) is very short, only 50 char.

    This short lenght makes unfriendly the activities of the user when mapping chart of account (many many records!) into the corresponding record of Chart of Cost Tipes (one record).


    It is the same concept of "Totaling" field of Acc. Schedule line table that is 250 char.


    It is not a blocking limitation but if the lenght of this field is extended we gain a better feeling from users that has to map Chart of account with Chart of cost type.