All localization: Cash Management - Reconciliation report Bank Ledger entry vs G/L entry
Hi to all, For financial checking and controlling, it exists a report (Report 33) in order to reconcile Third party entries (Customer and Vendor ledger entries) with G/L entries. This report does not include bank ledger entries checking. This suggestion will be very usefull for accountants. Ki...
Account Schedule print layout selection
Account schedule, while printing or generating PDF, prints directly to landscape format. Currently, the only way of generating an account schedule portrait is to send it to excel first, which is a redundant step and generates frustration from users (Because QuickBooks does it). Would it be possi...
Comment field in GL Journal
I can't find anywhere to add free text to a GL journal line. There is a Reason Code and I could attach a document but it would be useful to be able to just add a string of text in the journal line.
Default Dimensions by Location for Journals
The 2022 Wave 1 update to BC included a highly anticipated feature--Default Dimensions by Location. This is something that partners have been customizing into the product for years so we know it has a lot of value but sad to say, the final product only partially delivers on this. While this fe...
Incoming Documents, processing Peppol xml files should be improved / Make electronic invoice import have configurable flexibility
With Incoming files Peppol XML files can be processed but there are blocking errors should be fixed by the user: Incoming document have a sub-page with errors/warning but till now I haven't seen a warning. Issue 1: if the xml file has a company name which is not 100% equal to the company name: t...
Analysis by Dimension Matrix Overview page shows 32 Dimensions as columns in a single set
Analysis by Dimension Matrix Overview page shows 32 Dimensions as columns in a single set. To view the next Set, the User has to go back to the Analysis by Dimension page and click Next Set. The User should be able to view all the Dimension columns by scrolling to right.
Add new placeholders to Deferral Templates
We have requested for many customers that they are missing placeholders in the deferral templates: 1) Placeholder for description. The description entered on the sales/purchase/general journal line should be transferred to all corresponding G/L entries / deferral G/L entries. 2) Placholder for...
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Business Central Team
Copy+Paste from Excel doesn't work in Business Central
To update the data in bulk in the journals, people mostly use Copy + Paste. They copy the data from Journal Lines and paste it into an Excel spreadsheet. After updating the required values, they copy the data from excel and paste it back into the journal. This feature is accountant's favorite fea...
Best regards,
Business Central Team
Enhanced Account Schedules
Allow formatting of Account Schedule headers - both report headers and column headers. Allow to add Month names like Management Report @month feature. Also allow the ability to change fonts, bold, italic formatting for headers and lines. Also allow flexibility to move the row description so ...
Currency Reval. Expand Parameters
On the currency revaluation batch job the is a parameter to allow revaluation of customer, vendor and back account currency entries. Sometimes customers only want to revaluate one type of transactions. If would be good if this option was split into three separate options (Customers, Vendors and B...
Best regards,
Business Central Team
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