Report of deferrals based on GL account
BC currently has three reports for deferrals, based on the origin of the transaction - GL (1700), customer (1701) and vendor (1702).
Our customers are asking for a report showing the deferred income/cost by GL acocunt regardless whether it was posted from a sales/purcha...
Allow apply using a Balance G/L Account with VAT
When you use a G/L Account with "VAT settings" in a G/L Journal Line and you try to apply open entries you get the following error message. <<< You cannot post and apply general journal line TEMPLATE, JOURNAL, LINE NO. because the corresponding balance contains VAT. >>> This happens if you use th...
Implement and manage SMNDA tag on SEPA direct debit files.
Today, Business Central does not know how to manage the SMNDA tag when exporting SEPA direct debit files. However, this tag is mandatory as soon as the customer has modified his bank information such as the IBAN code or the BIC code. The SMNDA tag (Same mandate new debtor account) is clearly ...
Best regards,
Business Central Team
Summary Posting to General Ledger
Provide feature to allow an account to post in summary or detail to the general ledger. This is really needed when a client has serialized inventory and the general ledger has a transaction for every serial number. This feature is in GP and will be needed to move some clients to BC.
Best regards,
Business Central Team
Allow workflows and allocation accounts to work together
Allocation accounts are great, but they no longer work when approval is required on the invoice, entry, etc. I believe this is due to the recent introduction of restrictions on items that are approved or open for approval (i.e., an entry cannot be modified once it's submitted for approval). Wh...
Discount and Collection SEPA Bill Groups Vs SEPA Creditor No.
In the Spanish Localization we used to have Bank Suffixes (still there, but not useful anymore).
There, we could set up Bank Suffixes for Discount and Collection Bill Groups, with different Suffixes:
Example:
000 for Collection Bill Groups
001 for Discount Bi...
Default Date filtering to consider Current Fiscal year
When reviewing in-system reports or budgets, Business Central's default date filter always reflects the Calendar year (Jan-Dec), this should default to the Fiscal year as defined in the Accounting periods table.
By doing this, users would be able to access data more effectively, as well ...
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
List views should save the users sort order
All list views should save the user's sort order either by using personalization or just when they sort on the screen. Currently even if you go into personalization and change the default sort order, the sort order of the list is not saved. This is consistent across all lists and should be chan...
Prevent Duplicate Customer Ledger Entry when posting Bank Deposit
When a Bank Deposit is created, the system automatically inserts Deposit No. as Document No. on each line. When the same Customer No. is added to multiple Lines, the system allows users to post the Bank Deposit with the same Document No. In addition, the system generates the same Customer Ledg...
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