Extended Texts on Fixed Assets
We have the Extended Texts on the following Tables Standard Text,G/L Account,Item,Resource. Can you extend is for the Fixed Assets. Also with the Option in the Fixed Asset Card Automatic Ext. Texts as it works for expample in the Item.
Parallel chart of accounts
Many companies belong to an international group and are therefore obliged to report according to a global chart of accounts established for all the companies in the group.
For this reason, I believe that it would be useful for Business Central to have the possibility of maintaining a par...
DIMENSIONI OBBLIGATORIE IN DISTINTA FORNITORE E DIFFICILE REPERIBILITA' DELLA RIGA IN ERRORE
La distinta dei fornitori ITA ha un errore in fase di posting in quanto sull'anagrafica dell'agente c'è l'obbligatorietà dello "Stesso codice". il sistema non lascia contablizzare la distinta in quanto non indica:
Fix this issue with embedded endpoint for schema elements for XBRL 2.1 taxonomies
The XBRL feature in Business Central assumes direct presence of elements definition in schema files, not references [to other file locations] to such. While this is allowed under Spec 2.1, BC does not support it. Although we state that we support Spec 2.1.(which the XBRL capabilities offer do) t...
Add the possibility to show "Gen. Product Posting Group" on documents
We would like to have the possibility to add the field "Gen. Product Posting Group" on sales lines and purchase lines. The reason is that we have items that we want to sell to a customer for free but would like to have the cost onto another account without creating new masterdata to handle besid...
General Ledger Entries to show exchange rate and currency values
General Ledger Entries to show exchange rate Exchange rate which was used for the transaction should shown here and the foreign value
Best regards,
Business Central Team
prepayment credit memo should automatically apply open prepayment invoices
If you create a credit memo using "copy document from a posted sales invoice" you get the fields "Applies-to Doc. Type" and "Applies-to Doc. No." filled in the credit memo. On posting the credit memo the open entry for the sales invoice gets closed (and also the credit memo). The same should hap...
Best regards,
Business Central Team
Link table 'Default dimensions' to table dimension values
A request that we received from 4-5 customers is to have the possibility to have linked dimensions values to a dimension value. The goal is to have the possibility to link to a dimension value (a) dimension(s) and (a) dimension value(s). And of course if you use the dimension on sales/purchase/ge...
Payment Method and posting related payment in G/L Journals
If you use a payment method code set with a Balance G/L account or Bank account in a sale or purchase invoice, when you post the invoice the system posts also the related payment In one step. The invoice and the payment are closed and applied. If you choose to use the Sale or Purchase Journal...
Recurring General Journal
Currently in the recurring general journal when you have 2 journal entries (1st inside the G/L setup Allow posting from/to dates and the 2nd outside of the G/L setup from/to dates) when you click post it gives the message "all journal entries have been posted". This is not true. Only the journal ...
Administrator
Best regards,
Business Central Team