Recurring General Journal
Currently in the recurring general journal when you have 2 journal entries (1st inside the G/L setup Allow posting from/to dates and the 2nd outside of the G/L setup from/to dates) when you click post it gives the message "all journal entries have been posted". This is not true. Only the journal ...
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....
French and W1 Localization: To be able to post and delete simulation G/L entries for GAAP reporting without impact to Local Accounting standard
Currently, in Business Central version there is no existing financial functionality for posting and deleting simulation G/L entries like the previous versions of Dynamics NAV. But this type of functionality is very important for posting new G/L entries (not definitive entry) without impact to l...
French Localization : enhance Tax Audit to fit Administration demands
In the French localization, the Tax Audit export (Report 10885) currently allows to export the opening balance per G/L Account. In the last year, 30% of our customers who have been controlled by the Administration get the file rejected. The reason is that the controller requires accounts 512 (b...
Thank you for submitting this idea.
We are currently investigating these requirements.
Thanks.
Søren Alexandersen
Senior Program Manager, Business Central Localization
Handling Cash Discount Tolerance
When posting a payment where the cash discount date has been exceeded, but the cash discount tolerance date is not.
Business Central will per design post the cash discount, if it is not selected to display Cash discount/cash discount tolerance warnings in the General Ledger Setup.
...
Showing Items, quantities, unit prices on prepayment invoice
Currently, prepayment invoice (printout) only shows the GL Account code which is not useful when we are sending the prepayment invoices to customers who requested for them. They would like to see the items, quantities and unit prices shown as per the sales orders and posted sales invoices. This ...
Employee reimbursable job expenses
Please answer the question, I have to say I am tired of people not answering the question and not putting the problem MS to fix this is how it needs to work, and MS needs to fix it ! Don't create vendors, or bank accounts. Use the Employee object and employee posting group. I have described how ...
Enabling multi-currency transactions in Business Central where local markets working in Local and Foreign Currency.
Currently the employee transactions are not allowed with multiple currency. Need to enable the ability to do transactions for employees in multiple currency. For markets such as UAE where employees are in paid in both Local Currency(AED) and Foreign Currency(USD). We need to give this ability to...
Best regards,
Business Central Team
Payment schedule (multiple payment terms)
In the retail industry, 50% of payment terms are based on multiple payments (33% - 30D/ 33%-60D / 34%-90D). The idea here would be to have multiple date calculation for one payment term, and generate mutiple Vendor Ledger Entries / Cust. Ledger entries for a specific invoice. We have many LS Ret...
Best regards,
Business Central Team
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
Best regards,
Business Central Team