TicketBAI_New SII system that will be mandatory from 2021 in Bask Country
TicketBAI is a new protocol of communication between companies and tax authority that Bask Goverment will implement to avoid Tax evasión. This protocol is similar to current SII and will be mandatory from January 2021 for all the companies, no matter which their size is. As Spanish goverment has ...
Fill time sheet on BC mobile app
On the mobile app for phone not tablet, we can't fill a time sheet. I would to be able to, it make all sens for me.
More flexibility with deferrals
I really like the Deferral Code functionality as it allows us to allocate expenses much easier than with recurring journals. In some scenarios, however, we still need to manually adjustment the Start Date. E.g. we receive invoices in February covering the entire year or we receive an invoice in ...
Best regards,
Business Central Team
Possibility to plan a job queue for the last day of the month
There is not possible to plan a job queue for the last day of the month. Is it possible to add Date formula for these cases? Or is it possible to provide an event for this kind of customization?
Comment field in GL Journal
I can't find anywhere to add free text to a GL journal line. There is a Reason Code and I could attach a document but it would be useful to be able to just add a string of text in the journal line.
Workflow for Fixed Asset transfers
Hi,
Fixed Asset is key for an Organization and there are lot of Asset Movement within the Organization.
Accounting Entries happens because of Transfer.
Please add a workflow for Fixed Asset Transfer.
Regards
Wamik
Posting with dimension errors possible in background posting (BUG)
•When running a test report before posting inventory costs BC sees that there is a problem with non existing, but mandatory dimensions and therefore showing errors on the report.
•G/L entries still get posted instead of being...
Several problems with Feature Update "Enable use of G/L currency revaluation" in CH-Version
Repro Steps:
1) Create new sandbox with CH version of BC25.2 and open chart of accounts
2) Enter the currency code EUR for account 1026 and the currency code USD for account 1028
3) Make postings to account 1026 (with currency E...
Customers do not have enough visibility on the changes happen with every cumulative update.
Customer was not expecting the change that It is not possible to enter valid Payment Reference to the Payment Journal line, if the Reference No. contains letters. They missed that in their testing as they did not have enough visibility about the changes that will be applied, and they cannot un...
Modify Applies-to Doc. No. in General Journal should update fields and amounts.
In a General Journal, I fill-in in the "Applies-to Doc. No" an invoice to apply.
If I have mistaken the document, I delete it and see that it does not empty the related fields (Applies-to Doc. Type, Applies-to Bill No., or Amount).
And if I put the right documen...
Administrator
Best regards,
Business Central Team