Allocation Account No needs to be copied when using the standard Journal Functionality in a General Journal
When you enter a general journal posting with a value in de "allocation account no" column and then save this as a standard journal, the allocation account info is lost when you use the "get standard journal" functionality on a new journal. This value should be saved in the standard journal to...
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...
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...
Vendor Invoice No Duplicate
When posting a vendor invoice, system checks that Vendor Invoice Number is not previosly used.
I think this validation should not take place if the original purchase invoice has been canceled.
Cannot add new or edit from Tabledata no. 222
Our Customers that are using the Dynamics 365 Business Central Basic Financials license are now having problems when trying to add new or edit the "Ship-to address" Tabledata nr. 222 (linked to the Customer card). Currently this behavior is by design, but would like to chenge it in the future....
G/L Budget Template - Description Import
Currently when importing a G/L Budget Template, there is only the ability to add a single description to all entries.
Ideally, we are looking for a 'Description' column to be added to the G/L Budget Template import routine, that can be populated on all entries.
Sales Analysis Reports should work for Sell-to Customer, not only Bill-to
It should become possible for a user in the Sales Analysis Reports to analyze Budgets, Amounts and Quantities for Sell-to Customer, and not only for the Bill-to Customer
Amounts and Quantities should be able to show for
- Expected per Sell-to Customer (ne...
STATUS DETAILSNeeds Votes
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
Fixed Asset Journal Approval
Auditors require all journal entries to be approved. Would be nice to have journal entry approval in Fixed Asset Journal and Recurring Journals.
Prevent creation of both Purchase Order and Purchase Invoice from same Intercompany Sales Order
When using Intercompany functionality, you can create a Sales Order in Company A and generate a corresponding Purchase Order in Company B by using the "Send IC Sales Order" function. When you invoice the Sales Order in Company A, Business Central automatically creates a corresponding Purchase ...
When filtering the Budget Matrix in G/L Budget the filter is not applied
Hi, I would like to suggest this idea of improvement on the Budget page: to be able to filter in the columns Code or Name. Right now, if the user sets the filter on one of these fields, the result in the Budget Matrix looks as if the filter is not consider. Thank you.
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