Link table 'Default dimensions' to table dimension values
A request that we received from 4-5 customers is to have the possibility to have linked dimensions values to a dimension value. The goal is to have the possibility to link to a dimension value (a) dimension(s) and (a) dimension value(s). And of course if you use the dimension on sales/purchase/ge...
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.
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?
Dimension blocked combinations - check on insert, not on posting
The dimension combination offers great functionality to block the use of two dimension values when posting documents. However, the check is on the moment of posting. For a user who is inserting sales lines, it would be usefull if the check is on the insert of the line and not on posting; that is ...
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...
Merge GL accounts
We can merge customers and vendors, but not GL accounts? Please add the possibility to merge GL accounts.
General Ledger Entries to show all dimension values
General Ledger Entries to show all dimension values
Best regards,
Business Central Team
General Ledger Entries to show exchange rate and currency values
General Ledger Entries to show exchange rate Exchange rate which was used for the transaction should shown here and the foreign value
Best regards,
Business Central Team
Administrator
Best regards,
Business Central Team