Incoming Document Functionality on Recurring General Journal
Please add an incoming document functionality to Recurring General Journal worksheet page, same as what already available in the General Journal.
So, the user can create Recurring Gen. Journal, attach the document and can see the file on incoming document on the General Ledger Entries, a...
Extend Document Type in Cust Ledger Entries
Currently, BC does not make the difference between a sales or a service document when creating cust. ledger entries.
This is often a problem as, from the customer ledger entries, doc no. and document type, you can't know if it is a sales document or a service document.
Either exten...
Code change in Gen. Jnl. Post Batch BC23.2
The procedure changed and now the customers have to post it one by one as they do not need to enable Force Document Balance and post.
BC22.0 codeunit 13 - procedure ProcessBalanceOfLines:
This code will NOT sort the Journal on "Bal. Account No." and will post ...
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 ...
Approval for GL Account creation
Hi,
Please improve on Chart of Accounts to provide approval option upon creating new account or editing existing account.
Regards
KC
Salvage value is missing in purchase invoice
My wish is that when you buy a fixed asset via a purchase invoice, you can also post the salvage value. As it is now, you must post the purchase invoice with the acquisition cost and later post the salvage value in the Fixed Assets Journal.
Correct totaling whit the function Indent Chart of Accounts
If you make som new Accounts and run the function Indent Chart of Accounts, the Totaling is not being recalculated. You have to manuel check and correct the Totaling. In the old Navision this funktion was okay - the Totaling was recalculated.
Best regards,
Business Central Team
Default intrastat info on customers & vendors
For intrastat reporting, the following information is needed (among others): - a tariff code, which can be assigned to each item - a transaction type, for which a default can be setup in the intrastat setup - a transport method, which must be setup on each sales or purchase documents. It would b...
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.
Allow Administrators to hide Companies from the Company Hub
When using the Company Hub role, you can hide a particular company however, it is per session, and the main use is to Export the report in Excel. It would be nice to have the option to remove a company permanently from the list, and if you need to re-run, you can always use the Reload All Compani...
Administrator
Best regards,
Business Central Team