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...
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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.
...
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...
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
One reminder per reminder level
There should only be one reminder level per reminder and not as today where several reminder levels are mixed into one reminder. Then the reminder text does not match to the line. Therefore BC should create a reminder for each level per customer. Then a reminder level 1 will only contain entries...
Inter-company Invoice Description
When we currently pay inter-company invoices the description of the invoice does not carry over to the inter-company partner. Currently the description is just populating the inter-company partner name. This makes expense review nearly impossible at the partner level.
Administrator
Best regards,
Business Central Team