19

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

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2 Comments

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Category: Financial Management (1013)

STATUS DETAILS
Needs Votes
Ideas Administrator
Thank you for this suggestion! Currently this is not on our roadmap. We are tracking this idea and if it gathers more votes and comments we will consider it in the future.

Best regards,
Business Central Team
19

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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6 Comments

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Category: Financial Management (1013)

STATUS DETAILS
Completed
Ideas Administrator

Thank you for submitting this idea.

We are currently investigating these requirements.


Thanks.


Søren Alexandersen
Senior Program Manager, Business Central Localization

18

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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0 Comments

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Category: Financial Management (1013)

STATUS DETAILS
Needs Votes
18

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 ...

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0 Comments

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Category: Financial Management (1013)

STATUS DETAILS
Needs Votes
18

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 ...

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1 Comments

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Category: Financial Management (1013)

STATUS DETAILS
Needs Votes
Ideas Administrator
Thanks for your feedback. We will consider it for a future release.

Note: On the sales Order - in the Prepayment Fasttab at the bottom - you can choose to decompress the prepayment invoice, e.g. you will get one line in the prepayment invoice for each line in the sales order. It will still be G/L Account Lines though.

Best regards,
Brian Nielsen,
Principal Program Manager, Business Central
18

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...

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0 Comments

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Category: Financial Management (1013)

STATUS DETAILS
Needs Votes
18

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...

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0 Comments

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Category: Financial Management (1013)

STATUS DETAILS
Needs Votes
18

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.

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1 Comments

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Category: Financial Management (1013)

STATUS DETAILS
Needs Votes
18

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)?

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2 Comments

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Category: Financial Management (1013)

STATUS DETAILS
Needs Votes
18

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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0 Comments

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Category: Financial Management (1013)

STATUS DETAILS
Needs Votes