Possibility to change posting date on credit memo and new invoice when using function Cancel or Correct
When using the function Cancel or Correct from a Posted Sales Invoice, and the posted sales invoice is posted in a period which is not open for posting, instead of an error message a possibility to change the posting date of the corrective documents should be presented. Currently the flow must be...
G/L account detailed report by time period
Currently there is detailed report available for G/L accounts and another report which gives totals per month. It would be helpful to have a report that can provide both.
Merge GL accounts
We can merge customers and vendors, but not GL accounts? Please add the possibility to merge GL accounts.
Application of general Ledger Entries
Some country localisations (E.g. NL and BE) has the possibility of making application on general Ledger Entries. Can this functionality be made part of W1, so all countries can benefit from it?
Improve performance of Report 12113: Close/Open Balance Sheet implementing the same processing logic as in Report 94
Report 12113 Close/Open Balance Sheet has very bad performance. Running on 400.000 record for a single fiscal year , on server side, it takes more than 8 hours to complete. It may happen that the report processing is not completed. In W1 version there is a similar report (94) that runs with mu...
Best regards,
Business Central Team
Dimensions on card or document should be supplemented with dimensions of the Sell-to / Bill-to Customer, instead of overwritten
Dimension specified on a Sales Order / Job Card / ... gets deleted when the Sell-to / Bill-to Customer No. gets changed, even if that particular dimension is not set up with any value on the new customer no. We think Business Central should add the dimensions to the current dimensions, instead o...
Best regards,
Business Central Team
Currency posting for Employee
Account Type "Employee" has been added for General Journals not so long ago, but there isn't a possibility to post line with such type and Currency Code:
Validation Results
The value of the Currency Code field must be empty. General journal lines in fore...
Manage Batch Booking Posting Method on Direct Debit Collections
Currently, Direct Debit Collections don't provide un setup for managing correctly "Batch booking" posting Method. This functionnality is requested by a lot of customers when a demo of direct debit collection is done for increase their interest to manage them in business Central. For remind "Bat...
Best regards,
Business Central Team
Option to Post Journal After Wrokflow Approval
Hi
Can you please add a function to workflow or job queue that BC posts Journal after workflow approval? With current method users need to go back to journal to post a journal after approval. It helps if we can add post after approval to workflow approval to save time for our ...
Filtered list of G/L Accounts when creating Sales & Purchase Document Lines
When you lookup on the G/L accounts on a Sales or Purchase Line you see the entire Chart of Accounts. Generally only a few of these are actually needed in data entry. As a minimum filter we should only see unblocked Direct Posting accounts. Ideally we should have a new field called "Show in Docu...
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