General Ledger Allocation Accounts
Ability to create Allocation accounts similar to what Dynamics GP and Dynamics SL have to enter into standard general journals.
French Localization : enhance Tax Audit to fit Administration demands
In the French localization, the Tax Audit export (Report 10885) currently allows to export the opening balance per G/L Account. In the last year, 30% of our customers who have been controlled by the Administration get the file rejected. The reason is that the controller requires accounts 512 (b...
Thank you for submitting this idea.
We are currently investigating these requirements.
Thanks.
Søren Alexandersen
Senior Program Manager, Business Central Localization
Add the possibility to show "Gen. Product Posting Group" on documents
We would like to have the possibility to add the field "Gen. Product Posting Group" on sales lines and purchase lines. The reason is that we have items that we want to sell to a customer for free but would like to have the cost onto another account without creating new masterdata to handle besid...
Add Posting Group to list of fields you can add in by personalising screen on General Journal
If paying both payroll and expenses for example using the employee card then the general journal takes the posting group set on the employee card and only 1 can be stored on the card. To negate the need for 2 employee records per employee i.e. 1 for the expenses and 1 for payroll you have to c...
Add possibility to control VAT numbers threw VAT VIES webservice in batch (monthly check)
It would be a good idea to have the possibility to control all VAT numbers of Customers / Vendors / Contacts threw the VAT-VIES webservice in one movement.
Best regards,
Business Central Team
French and W1 Localization: To be able to post and delete simulation G/L entries for GAAP reporting without impact to Local Accounting standard
Currently, in Business Central version there is no existing financial functionality for posting and deleting simulation G/L entries like the previous versions of Dynamics NAV. But this type of functionality is very important for posting new G/L entries (not definitive entry) without impact to l...
Best regards,
Business Central Team
Fill time sheet on BC mobile app
On the mobile app for phone not tablet, we can't fill a time sheet. I would to be able to, it make all sens for me.
Possibility to plan a job queue for the last day of the month
There is not possible to plan a job queue for the last day of the month. Is it possible to add Date formula for these cases? Or is it possible to provide an event for this kind of customization?
Inventory G/L Reconciliation to include Inventory Posting Group filter
The Inventory G/L Reconciliation report is helpful when trying to analyse discrepancies between ledgers, it currently allows you to filter on Item No. and Location Code. However, when analysing these values it is often easier to analyse by Inventory Posting Group. Currently there is no way to be...
Undo a Posted Payment Reconciliation
When using the Payment Reconciliation Journal and selecting the Post Payments and Reconcile Bank account function, payments get applied and the bank ledger entries are reconciled, removing the "Open" status in the bank ledger entries. Furthermore, an entry gets added to the Bank Account Statement...
Administrator
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,
Theresa Nistler
PM, Microsoft