Dimension Automatically Created Incorrectly
If an Item is created via upload Configuration Worksheet (Table 27) and the "Create Missing Codes" option is turned off, the upload still creates the dimension values that not already created. If a typographical error is made during upload, therefore the dimension values are created that are not...
Journal Entry description
Accountants would appreciate the ability to enter Journal Entry Description when booking journal entries.
Best regards,
Business Central Team
Journal entry description
Need a field to enter the description of the journal entry, e.g. "Monthly depreciation" or "Correction of transportation expense", etc.
Exchange Data Definition Footer Tag
Azure AD tenant: b926acfd-a03f-470d-a94e-497a9ef10d4f, Environment: Production Exchange Data Definition Footer Tag is not functioning. Any text inserted here triggers 'error message' .
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Sincerely,
Brian Nielsen
PM, Microsoft
Unable to easily use the "Send Remittance Advice" functionality for unposted EFT Payment Journals.
Setup: A. Identify one or two vendors who have open balances which can be paid. B. Ensure that these vendors each have Vendor Bank Accounts set up which do include Bank Branch No., Bank Account No., Transit No. values and have the Use for Electronic Payment field selected. C. Identify the Bank ...
Cash Book Please !
Please can we have a cash book A combination of both receipts and payments screen, ideally split with a tab or screen. Linked to a GL for each Bank this being the default contra entry Only transaction going through the cashbook should appear in the recon. Ability to block any other type of tr...
Conversion of payment to prepayment and vice versa.
It would be great to have functions: - conversion of the customer's payment into a prepayment for the Remaining amount - conversion of the vendor's payment into a prepayment for the Remaining amount - conversion of the customer's prepayment into a payment for the Remaining amount - conversion of ...
Best regards,
Business Central Team
Copy empty dimension on item Line
Hello, We have some item for training we provide to our customer. Those items have a dimension "training type" but no dimension value code are set (the goal is to set the value when we create the sales order according of the real type of training). This dimension is set as "Code mandatory". Wh...
Best regards,
Business Central Team
Implement "Spanish double VAT Base Calculation System" for Intercompany operations in "Special Regime for a Group of Companies" (REGE)
We are a customer with a Group of Companies under a Special VAT Regime (REGE) whereby when 2 of our companies that are eligible for such regime make an intercompany purchase-sale operation, we need to calculate VAT at 0, 8, 10 or 21 percent on a 2nd Taxable Base field that does not correspond to ...
Best regards,
Business Central Team
Reports
Please create a menu or menus where all reports and forms can be accessed and group same by functional areas. These reports and form should be customisation right inside BC. simply drag and drop. One should be able to create menus for own rearrangement of reports and some other. Please create ...
Administrator