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
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...
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We are currently investigating these requirements.
Thanks.
Søren Alexandersen
Senior Program Manager, Business Central Localization
Handling Cash Discount Tolerance
When posting a payment where the cash discount date has been exceeded, but the cash discount tolerance date is not.
Business Central will per design post the cash discount, if it is not selected to display Cash discount/cash discount tolerance warnings in the General Ledger Setup.
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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 ...
Showing Items, quantities, unit prices on prepayment invoice
Currently, prepayment invoice (printout) only shows the GL Account code which is not useful when we are sending the prepayment invoices to customers who requested for them. They would like to see the items, quantities and unit prices shown as per the sales orders and posted sales invoices. This ...
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...
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...
Account Schedule columns
It would be helpful to be able to setup the column layout to hide columns until there is data within the column. Example would be a monthly report. It would be great to setup the report once to include every month as a column but to have them hidden until there is data within that month.
Add "Edit in Excel" option to Purchase Price screen
Hi Client has requested the ability to upload and maintain purchases prices using the "Edit in Excel" function. Can the "Edit in Excel" option be added to the page Purchase Prices (7012, Worksheet)?
Payment Method and posting related payment in G/L Journals
If you use a payment method code set with a Balance G/L account or Bank account in a sale or purchase invoice, when you post the invoice the system posts also the related payment In one step. The invoice and the payment are closed and applied. If you choose to use the Sale or Purchase Journal...
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Best regards,
Business Central Team