Block modification before Gen. journal approved
on functions workflow-General Journal Batch approval workflow-General Journal Line approval A lot of my clients complaint that the modification on journal before manager approval violate their internal control process. The records should be freeze until approved. I would suggest that block the...
Vendor Payments Void payment file and modifications in payment journal
Localisation: Austria, BC Spring Release The Export of suggested Vendor payments into a payment file works as aspected but the void function does not work (Error: There are no entries to void) The payment journal line is marked as "Exported to Payment File" but you can do modifications and dele...
Best regards,
Business Central Team
Intercompany General Journal Templates
The current intercompany general journal does not support templates, edit in Excel, or recurring journals. Providing standard intercompany general journals would allow more efficient and accurate data entry for frequently used entries.
To view the cummulative total of the journal lines when scrolling down the journal lines
When you create a Payment Journal using the Suggest Vendor Payments with Balancing Account, the Journal created will show BALANCE (at the bottom of the page) = 0 always. The Customer wants when they scroll down the Journal lines, the system should display the cumulative totals of the Journal lin...
Responsibility Center feature improvisation request
In the current responsibility center functionality, a user can be tagged to one RC only, however we have been receiving requests to have a user tagged to multiple RC's and to be able to restrict the users to transact and report only in RC's they are tagged to.
Add non deductible VAT in all part in Belgium localiztion
In the current release of BC we only have non-deductible VAT for G/L account and Fixed assets, then you also need to include it in items, resources, item charges. This issue is clearly an good suggestion for Microsoft. Consequence in using BC is recommended.
Intercompany Notification
When posting an Intercompany Order/Invoice, this is sent to the receiving IC Partner but there is no notification of the new entry. Please can we have the ability to setup an email address on the IC Partner page so it can notify this person of the new entry created in their entity. E.g. " This e...
Update "Balance Last Statement" field when posting"Payment Recon. Journal" automatically
In "Payment Recon. Journal" when you have more than one journal open from the same bank at the time of journal entry the field "Balance Last Statement" is updated with the last record. Currently if you do not change it manually when creating 2 journals at the same time they have the same value in...
Add the ability to not update the Allowed Values Filter for new Dimension Values
A client would prefer that a user be given the opportunity to choose whether or not to "roll down" newly created Dimension Values to the Allow Values Filter for Accounts when creating new Dimension Values instead of it happening automatically.
Notes and Links on Journals to post to ledger entries
Notes and Links associated with unposted journal lines (general journal, job journal, job g/l journal) should flow through to the resulting ledger entries on posting. Currently they can be entered, but dont appear to go anywhere on posting
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