Amount totals on Journals
On the journals there is a balance amount total on the footer but not a total of amount. This is useful, especially on the payment journal so you can quickly see the total amount you are paying.
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
Account Schedule columns
It would be helpful to be able to setup the column layout to hide columns until there is data within the column. Example would be a monthly report. It would be great to setup the report once to include every month as a column but to have them hidden until there is data within that month.
Add "Edit in Excel" option to Purchase Price screen
Hi Client has requested the ability to upload and maintain purchases prices using the "Edit in Excel" function. Can the "Edit in Excel" option be added to the page Purchase Prices (7012, Worksheet)?
The ability to mail the Remittance Advice to Vendors after generating the EFT file in the AU version
There should be a provision to mail the Remittance Advice to the Vendor after generating the EFT file in the AU version of Business Central.
Purchase invoice, credit memos and Sales invoices and credit memos on Cash Flow
On Cash Flow Chart of Accounts is not able to choose as Source Type Purchase Invoices, Purchase Credit Memos, Sales Invoices and Sales Credit Memos.
This would be important information for Cash Flow. When using purchase automation like ExFlow, there will always be open invoices and credi...
Improvements when importing Bank Statements in the Bank/Giro Journal (Dutch localization)
The following 2 points would be a really good improvement for the Bank Statement import process using the Bank/Giro Journal in the Dutch localization.
a) If the same CAMT file is imported for the second time there is no error (message) occurring. So that might be an issue when...
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...
General Ledger Entries to show all dimension values
General Ledger Entries to show all dimension values
Best regards,
Business Central Team
Show reverse charge VAT amount in purchase invoice statistics
When the purchase invoices are in reverse charge, in the statistics the system calculates the fields"VAT%" and "VAT amount" to zero because sales VAT and purchase VAT compensate each other. However, it would be useful for the user to know the VAT % and the VAT amount calculated in both registers....
Administrator
Best regards,
Business Central Team