Business Unit Code
It would be nice if the Business Unit Code field could be displayed on the General Ledger Entries Page. It would also be nice if the Business Unit Filter could be added to the Account Schedules Page. For companies who are using or plan to use the consolidation functionality in business central...
Bank Reconciliation - 'Difference' Field
When performing a bank reconciliation (with the auto match turned off) the 'difference' filed doesn't update as items are marked cleared. We have to close the window and reopen to see the field update. I've worked with MS support on this and was told this is by design. I'd like to see the fiel...
Best regards,
Business Central Team
View distributions and sub-ledger journal view fields should be available before posting the project invoice- ax 2012
Before posting the project invoice, the expected posting ledgers not able to view due to unavailability of the “View Distributions and sub Ledger” into the AX 2012 R3, while the same required functionality is available with purchase invoice, Free text invoice. The functionality should be availa...
Add Letter code in general ledger entries for Business Central BE
Hi,
In Business Central FR there are the field 'code Letter' (or 'ID Lettrage' in french) in the table General Ledger entry.
The subject is to add the same code Letter in Business Central BE.
Thank you for voting this Idea.
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.
...
Bank reconciliation and outstanding transaction reports and ability to reprint them for non-North American bank reconciliation method
I have a few clients who do not use the North American bank reconciliation as they need to import a bank statement, and they would like a traditional bank reconciliation report that shows the bank balance, subtracts outstanding checks and payments and adds in deposits in transit. Also, they would...
Ability to use contact addresses on Invoices
a Common request is to use a contact address linked to the customer on a sales invoices. Currently there is a option on the customer card to copy the person address to the quote but we need this functionality on sales order and sales invoices. It seem very odd why this doesn't change the addr...
Allow different columns in a column layout to filter data from different budgets
Client would like different columns in the column layout to be filtered by different budgets ... It's been awhile, but I believe Management Reporter has this capability native. For example, client has typical budget called "BUDGET". When they run account schedule, they will choose the "BUDGET" G...
Withholding Tax Italian localizations: Non-Taxable Income Type
In last releases the opportunity to split Non-Taxable Amounts among different Income Type has been introduced in the Withholding Tax Card (Table 12116). Customers needs to use this splitting also in: - Withh. Taxes-Contribution Card (T12137) from Purchase Invoice - Show Computed Withh. Contrib....
Best regards,
Business Central Team
Administrator