Support for consolidated finacial reports
Need to run consolidated financials across 5 companies each with their own local currency.
Import Payroll file
Hi,
The Import Payroll file function under general journal batch/Payroll is not visible at all. No personnalization, No design funtion can't be used.
The Import Payroll file setup under General ledger setup is possible. Setup is possible but function can't be used. I understood fr...
Add Edit In Excel to Recurring General Journal
Edit in Excel is missing from the Recurring General Journal. It is there in General Journal, Cash Receipt Journal, Payment Journal, so it should be also available for Recurring General Journal.
Positive Pay checks only
Most banks only want actual checks to be included in the positive pay file. Right now it includes payments that were made electronically. It would be helpful to be able to restrict the positive pay file to only provide payments made via check.
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 
Options to change filtering on approval entries
At the moment the approval functionality is designed so that only the users involved in the approval process of a document can see the approval entries (sender, approver and approval admin). We think there should be an option to make this visible for everyone, so that other users can see who's w...
Best regards,
Business Central Team
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...
Best regards,
Business Central Team
Include Non-deductible VAT amount in deferral summary reports
Non-deductible VAT amounts is not included in the summary reports for G/L, sales and purchasing deferrals. It would be very nice to have this included so that the reports matches the G/L balance
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...
Cashflow forecast purchase orders to use expected receipt date rather than due date from header
The cashflow forecast when bringing through purchase order lines uses the header due date so multiple lines all have the same cashflow forecast date. In reality the order lines may be expected to be received at different times for example a purchase order where each line represents a monthly com...
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