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...
Source Currency in Close Income Statement Journal
When process close income statement, the source currency code and source currency amount is blank.
By that the I/S account will only reverse the LCY. When look through the I/S account again for the summary of source currency, it looks odd with t...
Add variant code to intercompany handling
We would like to use intercompany for selling items to sister companies, but as we are producing clothes, we are using std. variant code field everywhere.This is not included in intercompany, so we need to customize it to be able to use it. Since variant code is std. it would be nice that it i...
Apply config.template in master data management
When using Master Data Management to synch data between companies, it would be nice to have the possibility to apply a config.template to fill certain fields that can be different in the companies.
These fields will then be excluded/disabled in the synchronization, and instead filled by ...
Date Formula for 4-4-5 Accounting Period on Recurring Journal
Hi Team,
The client is using a retail Accounting Period and this means it could different end date per month. However, they want to post their Recurring Journal at the last day of every accounting period(4-4-5 Accounting Period) and it seems that the formula only caters for en...
Connecting the filter from list open invoices listpage to invoices details page (navigation)
Timeconsuming to navigate between open invoices when on the detailspage of the document.
It would be better when the filter applied when navigating between the open invoices.
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.
...
Add Balance values to Customer and Vendor Card Factbox
On the Customer and Vendor cards there are Balance (LCY) and Balance Due (LCY) fields but there is no visibility of Balance in currencies. When talking to a company about outstanding values it helps to be able to easily see on the card the values that are owed in each currency.
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
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
Administrator
Thank you for submitting this idea.
We are currently investigating these requirements.
Thanks.
Søren Alexandersen
Senior Program Manager, Business Central Localization