Account Schedule print layout selection
Account schedule, while printing or generating PDF, prints directly to landscape format. Currently, the only way of generating an account schedule portrait is to send it to excel first, which is a redundant step and generates frustration from users (Because QuickBooks does it). Would it be possi...
ISABEL Management
In Belgium we have got ISABEL as the default B2B banking payments application (= secure multibanking platform that allows organizations to manage their banking transactions online and perform quick and easy payments). This used to be connected by the fields in the TAB11306 Electronic Banking Setu...
Sincerely,
Søren Alexandersen
Program Manager, Business Central, Localization
Undeposited Funds account that d365 recognizes with special functionality for doing deposits later
We can create a GL account and call it undeposited funds and use it to register customer payments and then later create journal entries to post a deposit from that account to the bank. It would be nice when creating a deposit later to the bank, for the system to have an option to grab the undepos...
Best regards,
Business Central Team
Master Data Initial synchronization including all table enabled
I have discovered in the new Master data synchronization functionality that not all tables are considered as a master data and need to be manually match-based coupled instead of being part of the initial process.
My situation was to create a source company with chart of accoun...
Default quantity for GL Account Lines in Sales and Purchase
When entering lines in either sales or purchase documents there is normally no use case where the quantity should be different than 1. It would be great to default quantity to 1 when GL Account Line is entered in either purchase or sales document.
New Import possibility: to import the payment batch into the Bank Giro Journal as 1 line
Hi MC BC Idea manager,
BC offers the possibility of adding the payment batch and importing the bank statement during posting the Bank/Giro Journal. Those are nice features.
Now in practice a payment batch has normally a lot of lines, besides the other lines o...
Deferral template by year / quarter
We are wanting to be able to configure the deferral template by quarters or by years, and not just by months. Although our financial year is split into 12 monthly periods, it would be extreemly helpful to be able to set up a deferral template so we can defer an invoice into 4 quarterly or 1 annu...
Payment Journal - Remove Duplicate Approval Requirement
Using the standard payment journal approval workflow there is currently a need for duplicate approval each time specifically when working with exporting payment files. 1) When the journal has been created (it has to be approved before it can be exported) 2) When the journal has been exported (t...
Vendor Remittance Advice with Word layout
It would be great if reports 399 and 400 Vendor Remittance Advice (Journal/Entries) would have a Build-In Word layout, that can be later changed for every vendor.
Best regards,
Business Central Team
Recurring General Journal - reverse on specified date
Currently the reversing functionality within the recurring general journal only allows you to reverse the next day. It would be extremely useful to allow reversal on a specified date in the future. Example: customer wants to automatically reverse the following transaction in 3 months (at the begi...
Best regards,
Business Central Team
Administrator