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
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...
Source name on General ledger entries
There would be a great support if source name can be see on general ledger entry. Currently source number is available but user couldn't able to know where it belongs to.
Do not allow to delete G/L account if there are G/L entries
Now there is a possibilty in the General ledger setup that the user can gets an warning when he tries to delete a G/L account with postings in closed periods + when balance is zero. This is a nice function, but many companies does not want a warning, they want a blocking message. Add parameter i...
Payment Journal - Remove Duplicate Approval Requirement
Using the standard payment journal approval workflow there is currently a need for duplicate approval each time specifically when working with exporting payment files. 1) When the journal has been created (it has to be approved before it can be exported) 2) When the journal has been exported (t...
Workflow Approval Status for General journal Batch and General Journal Line
There should be an approval status on the General journal Batch and general Journal line. Also, once the Batch or the Line is pending for approval or approved, fields should be uneditable.
Administrator