Bank Account Reconciliation Issue
Hello!
We found one issue with Bank account Reconciliation in Business central SAAS, that seems to be a bug.
The error ‘Remaining Amount must be equal to … in Bank Account Ledger entry … ’ appears when we have multiple lines in bank statement that matched the...
Apply payment tolerance when Aplication Method is "Applied to Oldest"
Automatically apply payment tolerance when the customer or supplier is assigned, Application Method ="Applied to Oldest".
Currently, it only works when manually selected.
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...
Undo a Posted Payment Reconciliation
When using the Payment Reconciliation Journal and selecting the Post Payments and Reconcile Bank account function, payments get applied and the bank ledger entries are reconciled, removing the "Open" status in the bank ledger entries. Furthermore, an entry gets added to the Bank Account Statement...
Analysis by Dimension Matrix Overview page shows 32 Dimensions as columns in a single set
Analysis by Dimension Matrix Overview page shows 32 Dimensions as columns in a single set. To view the next Set, the User has to go back to the Analysis by Dimension page and click Next Set. The User should be able to view all the Dimension columns by scrolling to right.
Active/inactive fields on customer and vendor bank account card
Nowadays many electronic payments (bank transfers and direct debits) are produced, there is no way in Business Central to properly control the validity of customer and supplier bank accounts over time. For example, you can block a company bank account, but you cannot block or put a customer or ...
Best regards,
Business Central Team
Ability to create detailed consolidation including transactions
Ability to create detailed consolidation including transactions Very useful when using the same currency or the additional reporting currency matches the consolidation company
Best regards,
Business Central Team
Adding more Dimensions and make all of them as Global Dimensions
It will be great if we can have more dimensions. Like 10 dimensions instead of 8. And what about make all of them as Global dimension. So that we will be able to see them everywhere. Or increase number of dimensions what can manages in Analysis View. Currently, we have to need to create Analy...
Best regards,
Business Central Team
Report 5605 - Fixed assets Book value 01
This report is frequently used to show to the auditors the details of all fixed assets. When you choose for the option 'print per fixed asset item', also the fields Depreciaton Method / Starting depreciation date / Depreciation Period should be printed.
hide accounts if direct posting is off on processing screens
hide accounts if direct posting is off on processing screens There is no need to see account on processing screens that cannot actually be used a good idea to only show sales accounts on sales processing screens and purchase accounts on purchase screens orders , invoices etc.. having a a fu...
Best regards,
Business Central Team
Administrator