Customers do not have enough visibility on the changes happen with every cumulative update.
Customer was not expecting the change that It is not possible to enter valid Payment Reference to the Payment Journal line, if the Reference No. contains letters. They missed that in their testing as they did not have enough visibility about the changes that will be applied, and they cannot un...
Modify Applies-to Doc. No. in General Journal should update fields and amounts.
In a General Journal, I fill-in in the "Applies-to Doc. No" an invoice to apply.
If I have mistaken the document, I delete it and see that it does not empty the related fields (Applies-to Doc. Type, Applies-to Bill No., or Amount).
And if I put the right documen...
Sum of payment on each bank account from payment Journal
When making payment Journals, I have several costumers, there are missing the possibility to see the total amount of payments in the journal for a bank account, the Test report only shows for the GL account, and therefor in LCY and not the currency amount.
Please add account ...
Comments added in the Intercompany Outbox, should be moved to Intercompany Inbox
In case a intercompany transaction is rejected in the Intercompany Inbox it can be sent back to the IC partner via the Intercompany Outbox. Any comment added to Intercompany Outbox transaction should be synchronized to the intercompany Inbox transactions.
In that case the company can inf...
Change the matching criteria under the Payment Application Rules
I would like to recommend the ability to change the matching criteria under the Payment Application Rules so we can match fields where data really resides. For example, our check number from the bank comes in the description field like most banks and we will get false matches because we don’t ha...
schedule export data
I am raising this idea from behalf of a partner. On Business Central version is v.14 to be able to schedule exporting of data outside out side of working hours and more specifically to be able to define the export path as it was possible in NAV 2017.
Analysis by Dimension Matrix Overview page shows 32 Dimensions as columns in a single set
Analysis by Dimension Matrix Overview page shows 32 Dimensions as columns in a single set. To view the next Set, the User has to go back to the Analysis by Dimension page and click Next Set. The User should be able to view all the Dimension columns by scrolling to right.
Copy+Paste from Excel doesn't work in Business Central
To update the data in bulk in the journals, people mostly use Copy + Paste. They copy the data from Journal Lines and paste it into an Excel spreadsheet. After updating the required values, they copy the data from excel and paste it back into the journal. This feature is accountant's favorite fea...
Best regards,
Business Central Team
Use sub category in account schedules
Use sub category in account schedules to create rows this means account schedules dont need to be manually updated every time a new account is added also designing the reports around sub categories is an extremely common request and takes a lot of time to reconfigure this way using individual a...
Automatic update of Applied Amount when editing payment lines in Payment Journal
From the Payment Journal when using the Suggest Vendor payments function and summarising the payment lines by Vendor. If you edit/remove an invoice from the Apply Entries window, it doesn’t update the payment line with the updated payment amount. Vendors being paid by electronic fund transfer d...
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