Payment Reconciliation Journal - Bug
When you post the payment reconciliation journal, it does not validate the last statement balance and statement ending balance value similar to Bank Reconciliation Journal. Also after posting the payment reconciliation journal as a Post Payment and Reconcile Bank --> Navigate to the Statement an...
Bank Account Reconciliation Report
The Bank Account Reconciliation Report which is available in the AU (known as Reconciliation), NA (known as Bank Account - Reconcile) versions of D365 BC on both SaaS and On-Prem. The Report is not available in W1 version of the product. Customers from APAC region where Business Central SaaS is b...
Best regards,
Business Central Team
Add totals in report 19 'VAT- VIES Declaration Tax Auth'
We would like to have the totals (over all countries) of the fields / columns TotalValueofItemSupplies, TotalValueofServiceSupplies, EU3PartyItemTradeAmt, EU3PartyServiceTradeAmt printed at the bottom of the report (Report 19 - VAT- VIES Declaration Tax Auth). This will ease verification of ...
Additional Reporting Currency in VAT Returns
VAT Statement Report and VAT Statement Preview have an option for showing the amounts in additional reporting currency, why this option is not available in VAT Returns? The use of both- LCY and ACY- is very important for international companies.
Best regards,
Business Central Team
Bank Reconciliations - focus mode on lines
Currently the bank reconciliation screen can be very difficult to use, particularly when there are lost of transactions on the bank account ledger entries side. If you use a larger screen, the lines section do extend. It would great great to have a focus mode allowing to have more lines and wid...
Best regards,
Business Central Team
Ability to Default Dimensions
In the Dimensions page and you go to Navigate > Account Type Default Dim. when you set a value in the "Dimension Value Code", it doesn't actually default the Dimensions Value to the Table you've set. According to Microsoft, this is by design and "this functionality is to prevent posting from occ...
Optionally allow zero-posting
There are some customers who want to allow zero-posting. Please add an Event or a setting. What we want is to disable the code between ===START=== and ===END=== conditionally. Codeunit 13 - CheckRecurringLine WITH GenJnlLine2 DO BEGIN IF "Account No." <> '' THEN IF GenJnlTemplate.Recurri...
Thank you for your feedback. Currently this is not in our roadmap; however, we are tracking it and if we get more feedback and votes, we may consider it in the future.
Sincerely,
Ivan Koletic
PM, Microsoft
Approval for GL Account creation
Hi,
Please improve on Chart of Accounts to provide approval option upon creating new account or editing existing account.
Regards
KC
Comments added in the Intercompany Outbox, should be moved to Intercompany Inbox
In case a intercompany transaction is rejected in the Intercompany Inbox it can be sent back to the IC partner via the Intercompany Outbox. Any comment added to Intercompany Outbox transaction should be synchronized to the intercompany Inbox transactions.
In that case the company can inf...
New Page; Posted Bank/Giro
In the NL localisation the following window/functionality is required; the banktransactions (Bankstatement) are loaded via an XML file into the Bank/Giro window. After posting the bank/giro, the statement is gone. The only things which are visible in the application are the bank postings.
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Administrator
Best regards,
Business Central Team