Give more a specific name for Post Dated Check Purchase and Sales
Currently, if we search Post Dated Check, there are 2 pages without information which one is Purchase and Sales.
Please include Purchase or Sales in the caption.
Incorrect overdue amount in finance charge memo line description, when interest calculation type All Entries
The clients require visibility of the remaining overdue balance when a partial payment has been made.
The system evaluates partial payment and calculates the interest fee correctly, but in the printout, we can see the full amount overdue, the partial payment is not deducted.
Line d...
An event to rewrite the arbitrary filename in Electronic Payment Files
I'm creating a new Electronic Payment File Export Format by my own XMLPort. It is designed for CAIXABANK Confirming operations. Viewing the codeunit 1220 implementation I've seen that the filename is not changeable by any Event Subscriver...
In the Export procedure, we can fou...
Purchase Invoice - Verify Total Amount Header vs. Lines when posting Business Central - UK
Subject: RE: Solution Framework - Daikin Applied.docx - Purchase Ledger/ order
Ok thanks it looks like that wasn’t picked up, I think we must have assumed it was standard f...
increasing currency decimal places
Dear Microsoft Dynamic Team,,
I am writing to you as a representative of CoinMENA, operating within the cryptocurrency industry, to bring to your attention a crucial enhancement that could significantly benefit our operations and those of many other businesses involved in this...
Allow Provisional Entry without TDS
Allow provisional entries in Journal Vouchers without TDS for expenses provisions.
Also would like to do analysis in Financial Reports with and without provisional entries.
Column Type Enum Extension on Column Layout Table
We have done extension in Column Type field in NAV 2016 and its calculation. Can we change the "Column Type' Enum to be extensible on Column Layout Table in Dynamics 365 Business Central.
We have different accounting periods for different dimensions(ships) and we have been ana...
Debit/Credit side for GL Accounts.
Correct the posting on the accounts that are set as Debit\Credit on the GL Account so that it is only posted on that side as well.
Complicated Integration for Timbrado
I am trying to configure the timbrado service with a different PAC than the given that is INTERFACTURA and it is impossible to do so, and when trying to find an agent there is no way to talk to a human, I only get remitted to guides where the information is partially explained.
Balance Sheet Consolidation
Currently when Business Central consolidates it bases it's consolidation for currency conversion on the movement in the month rather than the closing balance. Therefore on balance sheet accounts, when there is an exchange rate involved it means the closing exchange rate is not applied to the w...
Administrator
Best regards,
Business Central Team