Copy Item based line description from Purchase/Sales Document to G/L Entries.
A feature was added in the 2019 Wave 2 release that allows line descriptions to be copied over to the G/L Entry. https://docs.microsoft.com/en-us/dynamics365-release-plan/2019wave2/dynamics365-business-central/carry-line-descriptions-general-ledger-entries-when-posting This, was however, limit...
Export of incoming documents
It would be great to have a function for exporting all incoming documents in the system with some kind of information on what transaction they have been "attached" to.
Automated texts for journals
Hi Microsoft, More and more of our customers are asking for some sort of automation of the bookkeeping text/description in the daily journals they are using. An example could be the following: The customer wants to book vendor invoices through a standard purchase journal and in stead of typin...
Apply Payment On a Later Date
If a payment needs to be applied to a invoice that is created on a later date, it cannot be applied to the related invoice. The prepayment functionality creates an additional document that, in this case, is not relevant as the total invoice is paid upfront. For that reason, we changed the code i...
Function post and new
There is a good function “post and new” available on unposted sales documents. Very good function, but this function is more needed on purchase invoice/purchase credit memo. Sales invoices are registered with batch functions/automatic creation of periodic sales invoices. For purchase invoices the...
Non-Deductible VAT Amount ACY - General Ledger Entries Field 6201
In G/L Entry Table 17, there is the Non-Deductible VAT Amount ACY Field 6201. This field is using the Invoice Currency to be populated, instead of the Additional Reporting Currency as populated in the General Ledger Setup.
For example
LCY is GBP
ACY is EUR
I...
Bank Rec: Many to Many Relationship
Please add the Many to Many relationship matching feature on the bank reconciliation page in Business Central. I have clients requesting this feature.
Document fields to Employee Ledger Entry
Hello,
Please add a few fields to Employee Ledger Entry
External Document No. Code[35]
Document Date Date
Fill them from fields Gen. Journal Line.
It should be like in Vendor Ledger Entry.
Vendor Payment using calc due date and Find payment Discount
When making payment suggestion, it must be possible to activate both the "Find Payment Discount" and "Calculate Posting Date from Applies-to-Doc. Due Date"
Solution idea:
When toggler for "Find payment Discount" then the Calculate due date, must look into the "Payment di...
You can contribute by assigning yourself on following GitHub issue: https://github.com/microsoft/BusinessCentralApps/issues/155.
Sincerely, Business Central Team
Amount totals on Journals
On the journals there is a balance amount total on the footer but not a total of amount. This is useful, especially on the payment journal so you can quickly see the total amount you are paying.
Best regards,
Business Central Team
Administrator
Best regards,
Business Central Team