Allow DataPerCompany property on tables
Good Morning
Allocation accounts can only be used with accounting accounts or bank accounts.
When you use Items or fixed assets in your sales and purchase documents, and you have to break them down due to a split between diff...
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...
Dimension visibility on the Allocation Account Lines
Hi,
Please make the Dimension Columns visible on the Allocation Account Lines (following pages).
Fixed Account Distribution (2672, ListPart)
EXPORTING THE BUDGET TO EXCEL DOES NOT CALCULATE THE VALUE IN THE CASE OF LONGER FORMULAS
There is a problem when exporting the budget to Excel (Report 82). The report exports formulas to Excel and then calculates them. It seems that the field has a limited number of characters, so then in the case of longer formulas, the export results in an uncalculated value for those accounts ...
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 ...
Match and reject automatically SEPA Direct Debit lines with CAMT054 reconciliation lines
Currently Business Central for french area don't include a function for uploading and managing CAMT054 files. When SEPA direct débit files includes a lot of lines to reject when the bank notification is received as CAMT054 file, it is very hard for final users of Business Central to reject ma...
Best regards,
Business Central Team
General Journal - Comment and Transaction Information Fields
It's my understanding from MS support that the Comment field and the Transaction Information fields within the General Journal window don't have a destination column within the posted GJ Entries table. This idea is to add those two fields to the posted table so a custom extension doesn't need to...
Best regards,
Business Central Team
VAT clause - description to be printed on Sales Invoices / Sales Credit Memos
Since some time Microsoft introduced the field/table 'VAT clauses' on VAT posting setup. With this setup it is now possible to print some exemption texts (translated) on the invoice. For some customers the VAT clause to be printed on the credit memo is different then the VAT clause on invoice. F...
Canadian EFT (ACH)
Dear Microsoft Team, As you, probably, know Canadian EFT (ACH) formats vary from bank to bank. You have already set the default CA EFT to RBC. Excellent. Our existing and particularly prospective clients that use other banks need a bit more flexibility to choose Business Central. For example, tho...
- Fixing the Julian date
- Adding the capability for you to map the File Creation Number in Detail and Footer
- Adding more fields from the Payment Journal so they can be mapped, including the Document no.
Inheritance in Cost Accounting
Good morning.
CFOs often use the cost functionality to achieve a distribution of financial accounting down to cost objects.
But when everything is distributed, they want to see a Profit and Loss account for each of the cost objects.
The process of distribution card...
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