19

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...

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1 Comments

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Category: Financial Management (1236)

STATUS DETAILS
Needs Votes
Ideas Administrator
Thank you for this suggestion! Currently this is not on our roadmap. We are tracking this idea and if it gathers more votes and comments we will consider it in the future.

Best regards,
Business Central Team
19

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...

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6 Comments

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Category: Financial Management (1236)

STATUS DETAILS
Completed
Ideas Administrator

Thank you for submitting this idea.

We are currently investigating these requirements.


Thanks.


Søren Alexandersen
Senior Program Manager, Business Central Localization

18

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...

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0 Comments

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Category: Financial Management (1236)

STATUS DETAILS
New
18

Parallel chart of accounts

Many companies belong to an international group and are therefore obliged to report according to a global chart of accounts established for all the companies in the group.

For this reason, I believe that it would be useful for Business Central to have the possibility of maintaining a par...

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1 Comments

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Category: Financial Management (1236)

STATUS DETAILS
Needs Votes
18

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.

...

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0 Comments

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Category: Financial Management (1236)

STATUS DETAILS
Needs Votes
18

Foreign Currency transaction ability for Electronic Payment type in Bank Accounts

With the global nature of our business and banking transactions it is a significant limitation Business Central cannot support EFT and "Electronic Payment" or "Electronic Payment-IAT" transactions in a currency other than LCY. Significant modification is required to support customers in Canada,...

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3 Comments

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Category: Financial Management (1236)

STATUS DETAILS
Needs Votes
18

Prepayment on Sales Invoice

It would be great, if user can do prepayments on sales invoice. Reason: At the creating of Sales Invoices from Project Management module, you can not use those functionalities like you have at sales orders. Here it is necessary to have them also in Sales Invoice. Also, when a user now can procee...

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1 Comments

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Category: Financial Management (1236)

STATUS DETAILS
Needs Votes
18

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 ...

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1 Comments

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Category: Financial Management (1236)

STATUS DETAILS
Needs Votes
Ideas Administrator
Thanks for your feedback. We will consider it for a future release.

Note: On the sales Order - in the Prepayment Fasttab at the bottom - you can choose to decompress the prepayment invoice, e.g. you will get one line in the prepayment invoice for each line in the sales order. It will still be G/L Account Lines though.

Best regards,
Brian Nielsen,
Principal Program Manager, Business Central
18

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 ...

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1 Comments

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Category: Financial Management (1236)

STATUS DETAILS
Needs Votes
Ideas Administrator
Thank you for this suggestion! Currently this is not on our roadmap. We are tracking this idea and if it gathers more votes and comments we will consider it in the future. Best regards, Business Central Team
18

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...

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2 Comments

Read more... 2 Comments

Category: Financial Management (1236)

STATUS DETAILS
Needs Votes
Ideas Administrator
Thank you for this suggestion! Currently this is not on our roadmap. We are tracking this idea and if it gathers more votes and comments we will consider it in the future.

Best regards,
Business Central Team