The Parameter "Show Unrealized VAT" in a report "Create VAT Purchase Ledger" (12455) and "Create VAT Sales Ledger" (12456)
In VAT purchase ledger there are documents, which have realized VAT entries (manual VAT settled). In a report Create VAT Purchase Ledger (12455) and Create VAT Sales Ledger (12456) there’s parameter Show Unrealized VAT. This parameter cuts off the entries with the field Unrealized VAT Entry No ...
Apply Payment On a Later Date
If a payment needs to be applied to a invoice that is created on a later date, it cannot be applied to the related invoice. The prepayment functionality creates an additional document that, in this case, is not relevant as the total invoice is paid upfront. For that reason, we changed the code i...
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
Support attachments for Deposits
Our customers are asking to have incoming documents and/or attachments supported on Deposits and then transferred to G/L Entries. It is needed to add supporting documents related to a deposit.
Thank you for your feedback. Currently this is not in our roadmap; however, we are tracking it and if we get more feedback and votes, we may consider it in the future.
Sincerely,
Jodi Christiansen
PM, Microsoft
FR Localization : Simulation Source Code no longer exists
In the previous NAV 2018, FR localization gave the possibility to have Simulation Source Code. It was very usefull in order to create forecast in the general ledger account. These simulated entries could be posted into real ledger entries. It would be great to re-introduce this functionality in ...
Remittance Advice email facility
Hi when printing a remittance advice, the abiltiy to email it directly from financials like other reports, would be excellent
Thank you for your feedback. We released this feature as part of the functionality in April 2019 release of Business Central.
Please refer to the following link for more information:
Sincerely,
Business Central Team
Bank Reconciliation - 1 to Many & Many to 1 Function
Suggestion: Allowing for the auto bank reconciliation to post one to many as well as many to one transactions. Currently in Business Central: Multiple G/L transactions can be matched to a single bank transaction but we cannot match a single G/L transaction to multiple bank transactions Use Cas...
Posted Bank Rec Report
Need a report (similar to the Bank Rec Test Report - 1408) that lists the bank statement transactions and outstanding transactions on one report that is available AFTER the bank rec/statement is posted.
Thank you for reaching out. Your suggestion seems to be a duplicate of the following suggestion:
Please add your valuable votes and comments to the suggestion above instead.
Sincerely,
Tomás Navarro
PM, Microsoft
Incoming Documents, multiple document import
On Incoming Documents it is not possible to import multiple documents. This is very important for the customers who for example receive hundreds of invoices daily. Importing them one by one is not an option.
View distributions and sub-ledger journal view fields should be available before posting the project invoice- ax 2012
Before posting the project invoice, the expected posting ledgers not able to view due to unavailability of the “View Distributions and sub Ledger” into the AX 2012 R3, while the same required functionality is available with purchase invoice, Free text invoice. The functionality should be availa...
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Best regards,
Business Central Team