For partially applied entries the "Applied Vendor Entries" list page (62) should show the "Remaining Amount" and the "Amount Applied"
The "Applied Vendor Entries" list page (62) should show the "Remaining Amount" and the "Amount Applied".
Currently you only see the "Original Amount" and the "Closed by Amount".
But for partially applied entries "Closed by Amount" is always 0,00.
When yo...
Automatic inserts in VAT Posting Setup
BC adds new unwanted posts in VAT Posting Setup and in General Posting Setup under certain conditions. In my example below is how BC adds a line to VAT Posting Setup: 1 - I have "G/L Account is missing in posting group or setup" selected in My Notifications. 2 - In Chart of Accounts, I add a VAT ...
Automated texts for journals
Hi Microsoft, More and more of our customers are asking for some sort of automation of the bookkeeping text/description in the daily journals they are using. An example could be the following: The customer wants to book vendor invoices through a standard purchase journal and in stead of typin...
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...
General Ledger Allocation Accounts
Ability to create Allocation accounts similar to what Dynamics GP and Dynamics SL have to enter into standard general journals.
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
Apply Cumulative Update with setup.exe
Hi, Applying a cumulative update (either for binary and/or apps) require some skills and also powershell scripting. Could-you please add an option on "setup.exe" to apply a cumulative update on an existing installation with option like "/updatebinaryonly", "/updateapplicationonly" and "/updatea...
Best regards,
Business Central Team
Export Reimbursements to a Bank File in North American version
Employees are usually paid by EFT. However, EFT is not supported for type employee in the North American version. It is only supported when Bank Data Conversion Service is used which we do not use. We use Data Exchange Definition for our EFT export formats and it is not supported for employees' ...
Best regards,
Business Central Team
A better/new Financial Report Writer
Either improve Account Schedules with more functionality such as dynamics column headings, more options for formatting, more options with layouts or introduce a new Financial Report Writer that will allow end users to create professional financial type reporting.
Vendor Invoice No Duplicate
When posting a vendor invoice, system checks that Vendor Invoice Number is not previosly used.
I think this validation should not take place if the original purchase invoice has been canceled.
Managable "Copy VAT setup to Jnl. Line" on Payment Reconciliation Journal
When creating a new Payment Reconciliation Journal or Import Bank Transactions on the Payment Reconciliation journal, the checkbox Copy VAT Setup to Jnl. Line is marked by default. This cannot be changed to have it default off or on as it is hard coded.
I like to have t...
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