ISABEL Management
In Belgium we have got ISABEL as the default B2B banking payments application (= secure multibanking platform that allows organizations to manage their banking transactions online and perform quick and easy payments). This used to be connected by the fields in the TAB11306 Electronic Banking Setu...
Undeposited Funds account that d365 recognizes with special functionality for doing deposits later
We can create a GL account and call it undeposited funds and use it to register customer payments and then later create journal entries to post a deposit from that account to the bank. It would be nice when creating a deposit later to the bank, for the system to have an option to grab the undepos...
Best regards,
Business Central Team
Tax entries of same vat business and product group of items are clubbed in default
If we have multiple items and they have same vat business group and vat product group, then system is generating clubbed entries for the items. Now if I want to get tax against single item from tax entries, but currently this is not available. System should offer single line of tax entries of ...
New Import possibility: to import the payment batch into the Bank Giro Journal as 1 line
Hi MC BC Idea manager,
BC offers the possibility of adding the payment batch and importing the bank statement during posting the Bank/Giro Journal. Those are nice features.
Now in practice a payment batch has normally a lot of lines, besides the other lines o...
Deferral template by year / quarter
We are wanting to be able to configure the deferral template by quarters or by years, and not just by months. Although our financial year is split into 12 monthly periods, it would be extreemly helpful to be able to set up a deferral template so we can defer an invoice into 4 quarterly or 1 annu...
Add global dimension fields to Fixed Asset card
For easier data entry it would be a helpful feature to have the global dimension (1 & 2) fields available on the fixed asset card.
Vendor Remittance Advice with Word layout
It would be great if reports 399 and 400 Vendor Remittance Advice (Journal/Entries) would have a Build-In Word layout, that can be later changed for every vendor.
Best regards,
Business Central Team
Recurring General Journal - reverse on specified date
Currently the reversing functionality within the recurring general journal only allows you to reverse the next day. It would be extremely useful to allow reversal on a specified date in the future. Example: customer wants to automatically reverse the following transaction in 3 months (at the begi...
Best regards,
Business Central Team
Physical Posting Date (Creation Date)
Post the Creation Date (physical posting date) on G/L entry table in addition to G/L Registers. It's difficult to trace the Entry No. per general ledger entries back to the G/L Register because the entry number could be buried in the range. The same logic could be applied to other subledgers whi...
Best regards,
Business Central Team
Enhanced Account Schedules
Allow formatting of Account Schedule headers - both report headers and column headers. Allow to add Month names like Management Report @month feature. Also allow the ability to change fonts, bold, italic formatting for headers and lines. Also allow flexibility to move the row description so ...
Administrator
Sincerely,
Søren Alexandersen
Program Manager, Business Central, Localization