Document Type
Dear Development Team,
Please consider adding another category to "Document Type".
Vendors are paid and categorize as "Payment". Every other "Document Type" in Microsoft Dynamics 365 Business Central is for a vendor. There are none for customers.
Add Document Date to Vendor Ledger Entries
Please add the Document Date field to the Vendor Ledger Entries page.
Often an Accounts Payable used will post a vendor invoice with a different posting date than the document date (which is the vendor's invoice date).
It is useful to have visibility of this date i...
Bank Statement Number
Dear Developer,
SUGGESTION 1
Microsoft Dynamics 365 Business Central assigns a "Statement No." to a bank reconciliation. This should give you the ability to edit the "Statement No.". This should give you the ability to customize the "St...
Multiple Check Layout to one Company
We need to be able to set up different check layouts per bank account Card. Companies have different bank accounts that print checks and could have different check/ Stub/Stub and a Stub/ Check/ Stub layout for each bank account. Currently does not allow for different check layouts for one comp...
Change customers and vendors on posted transactions
Many customers ask us to change the customer and vendor code on postedtransactions without having to reverse them.
It would be better to create a setup that allows you to limit the modification to only some cases by inserting filters based on the fields of the tables that you want to mod...
Ledger Settlement / GL clearing
I really hope to have the function of ledger settlement or GL clearing to match the debit and credit transactions in general ledger. This can ease accountants to analyse the open transactions that made up to the balance without having to manually track the balances out of System.
Thank you for reaching out. Your suggestion seems to be a duplicate of the following suggestion:
Please add your valuable votes and comments to the suggestion above instead.
Sincerely,
Brian Nielsen
PM, Microsoft
Bank Deposit Out of Balance Error
- When you create a bank deposit document, you usually update payment as the document type in deposit lines. And when you post it, system does not post a document type for the bank ledger entry (debit entry) and it posts payment as the document type of customer ledger entry (credit entry). ...
STATUS DETAILSDeclined
Thank you for reaching out. Your suggestion seems to be a product bug. Please reach out to the relevant support channels as specified in Product Support
On premises - https://support.microsoft.com/en-us/supportforbusiness/productselection?sapId=93d37907-ad94-d591-22e9-593cfa09dd3f
On line – read more here https://docs.microsoft.com/en-ca/dynamics365/business-central/dev-itpro/administration/manage-technical-support or contact your partner
If you are a partner open a support incident through Partner Center - https://partner.microsoft.com/en-us/pcv/dashboard/overview
I was not able to reproduce the first type of errors. For viewing the complete set of entries for a bank deposit you can use G/L register for the bank deposit.
Sincerely,
Brian Nielsen
PM, Microsoft
Auto-Accept Intercompany General Journals
If auto-accept transactions is turned on for an Intercompany Partner, all purchase and sales documents flow through to the Handled Intercompany Inbox in the partner company. However, Intercompany General Journals do not. These end up in the Intercompany Inbox and have to be accepted. This idea...
Show Posted Intercompany General Journals on the G/L Registers Page for the Receiving Company
When an Intercompany General Journal is posted in the originating company, the transaction is visible on the G/L Registers page. However, once accepted and posted in the receiving company, the transaction only appears on the General Ledger Entries page and not the G/L Registers page. This idea...
Allow currency exchange rate override when creating invoices/credits via REST API
In the Business Central UI, it is possible for the user to override the currency exchange rate used for sales or purchase invoices/credits.
However, the REST API does not seem to allow the currency exchange rate to be submitted for a new sales or purchase invoice/credit. The ...
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