Item Ledger Entries - Unit of Measure Clarity
Selling Items in units of measures outside of base is common practice within business central and it is well catered for throughout BC.
However, when looking at item ledger entries, for items that have been sold outside of base, it can get confusing really quick, this is becau...
Copy dimensions from sell-to on sales order, not bill-to
When a customer has a different bill-to, and for a dimension they have different values, the dimension value from the bill-to will always be copied to the sales order.
It would be better to have a dimension setup, like dimension priorities, to define from which cu...
More than 2 Global Dimensions (Cost Accounting and other Financial Reports) or more Functionality with Shortcut Dimensions
At the moment, it is possible to work with 2 Global Dimensions in the area of Cost Accounting and many other financial reports in BC. With the Shortcut Dimension the user doesn't have all these options like in the case of Global Dimension.
It would be great and very helpful to...
Bank Payment Application Rules functionality including Employee Ledger Entries
It would be useful if Bank Pmt. Appl. Rule Code (11702) in Business Central would work in bank operations including Employee Ledger Entry (5222) (like for example for Vendor/Customer Ledger Entry when ledgers are applied automatically). MS, you have a good idea with Employee Ledger Entry, but no...
Default dimensions on dimensions
We have a lot of clients who would benefit from the ability to default dimensions based on other dimensions. For example, the CENTRAL Region dimension is defaulted when the ADMIN Department dimension is selected.
To add Test Mode in the report Adjust Exchange Rates
Previously, in the old version of nav (2009), it was possible to run a report in test mode. This possibility allow accountants to preview the amounts that the system plans to post into General Ledger. In new versions, this feature was removed and accountants are sad. It would be great to return ...
Best regards,
Business Central Team
BC Bank Account Reconciliations - Outstanding Transactions
On Business Central, we generate a test report once we have reconciled a particular bank account for the month for our own records and for audit purposes. Currently, the outstanding bank transactions figure on the right hand side of the test report reflects the figure as at the date that you ge...
Thank you for your feedback. We are considering adding it to our longer term roadmap.
Your help is greatly appreciated,
Theresa Nistler
PM, Microsoft 
Allow unrealized VAT on the deductible part of partially non-deductible VAT.
The recently released functionality to support partially deductible VAT is great. Unfortunately, BC doesn't cater for unrealized VAT on the deductible part of partially non-deductible VAT. It should!
Your help is greatly appreciated,
Aleksandar Totovic
PM, Microsoft
VAT-VIES Declaration XML Report 11108
Since 01/01/2020 it's a legal requirement in Austria to report the consignment stock to the fiscal authorities. As I know that consignment stock is not supported in Dynamics NAV, there should nevertheless be the opportunity to post the relevant fields to Finance (G/L Entries and VAT Entries). The...
soalex@microsoft.com
Payment Reconciliation Journal - does not feel like Business Central
Payment Reconciliation Journal seems to be an awesome tool that i really want to use, primarely for incomming payments. HOWEVER, it doesn't feel like a part of Business Central. It's like a tool that has been added to NAV a long time ago, and has not been updated to work like the rest of the jour...
Administrator
Best regards,
Business Central Team