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.
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...
ISABEL Management
In Belgium we have got ISABEL as the default B2B banking payments application (= secure multibanking platform that allows organizations to manage their banking transactions online and perform quick and easy payments). This used to be connected by the fields in the TAB11306 Electronic Banking Setu...
Sincerely,
Søren Alexandersen
Program Manager, Business Central, Localization
Export Reimbursements to a Bank File in North American version
Employees are usually paid by EFT. However, EFT is not supported for type employee in the North American version. It is only supported when Bank Data Conversion Service is used which we do not use. We use Data Exchange Definition for our EFT export formats and it is not supported for employees' ...
Best regards,
Business Central Team
Dimension Priorities for production order components
In production orders, the dimensions from the production order line are copied to the production order components.
But that might not be what you want: if a component has another value from the same dimension then the produced item, you might want the component's dimension to apply and n...
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...
Best regards,
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
Administrator
Best regards,
Business Central Team