Default Allocation Account should be added to G/L Account
Like the default deferral template, it would be useful to insert a default allocation account on the GL account card. When this GL account is used in a document or journal, the "allocation account no" column can be filled in automatically with the value on the account card (but still can be ch...
Non-Deductible VAT Amount ACY - General Ledger Entries Field 6201
In G/L Entry Table 17, there is the Non-Deductible VAT Amount ACY Field 6201. This field is using the Invoice Currency to be populated, instead of the Additional Reporting Currency as populated in the General Ledger Setup.
For example
LCY is GBP
ACY is EUR
I...
New Vendor Bank Account API
After checking all available APIs available here https://learn.microsoft.com/en-us/dynamics365/business-central/dev-itpro/api-reference/v2.0/, it was identified the need for a new one to create Vendor Bank Account through an API.
It's possible to create/update/get a Vendor usi...
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.
Sales Analysis Reports should work for Sell-to Customer, not only Bill-to
It should become possible for a user in the Sales Analysis Reports to analyze Budgets, Amounts and Quantities for Sell-to Customer, and not only for the Bill-to Customer
Amounts and Quantities should be able to show for
- Expected per Sell-to Customer (ne...
STATUS DETAILSNeeds Votes
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
Document fields to Employee Ledger Entry
Hello,
Please add a few fields to Employee Ledger Entry
External Document No. Code[35]
Document Date Date
Fill them from fields Gen. Journal Line.
It should be like in Vendor Ledger Entry.
Vendor Payment using calc due date and Find payment Discount
When making payment suggestion, it must be possible to activate both the "Find Payment Discount" and "Calculate Posting Date from Applies-to-Doc. Due Date"
Solution idea:
When toggler for "Find payment Discount" then the Calculate due date, must look into the "Payment di...
You can contribute by assigning yourself on following GitHub issue: https://github.com/microsoft/BusinessCentralApps/issues/155.
Sincerely, Business Central Team
Export of incoming documents
It would be great to have a function for exporting all incoming documents in the system with some kind of information on what transaction they have been "attached" to.
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...
Business Central Automated Eliminations for Consolidations
We are having requests to be able to create automated monthly elimination entries based on consolidations and percentages owned.
Best regards,
Business Central Team
Administrator