Employee Payments on Payment Journal
Currently if employee type is used on the payment journal or the suggest employee payments function is used to populate the journal the recipient bank account is not populated from the employee record however the record does exist, and is selectable.
This generates un-necessar...
Codeunit "FA Insert G/L Account" missing parameter in publisher "OnGetBalAccLocalOnAfterInsertGenJnlLine" (BC23.00)
In CU "FA Insert G/L Account", function I need the original "Account No." from "GenJnlLine" in a special post process after each "InsertGenJnlLine..."
Saving the value in "TempGenJnlLine" is possible using ; but "TempGenJnlLine...
Sum of payment on each bank account from payment Journal
When making payment Journals, I have several costumers, there are missing the possibility to see the total amount of payments in the journal for a bank account, the Test report only shows for the GL account, and therefor in LCY and not the currency amount.
Please add account ...
Improvements on Intercompany Functionality for Status Updates
When initiating an intercompany purchase order from the purchasing entity, once the Send Intercompany Purchase Order action is completed, there is no status field on the PO, such as Intercompany Status, which would let the user know that the Purchase Order has been sent to the Intercompany Ven...
Closing Monthly Fiscal Periods by Module
Hi:
Business Central needs to allow for the end user to close accounting periods, other than through the General Ledger Setup window.
It would be nice to close monthly fiscal periods on a modular basis, such as for A/P month end.
Thanks...
Payment Journal Batch Total
Would be nice to have a Batch Total for Payment Journal. Currently, we'd have to post a payment journal before knowing how much was selected for payment.
Balance and Total Balance is only related to balancing the transaction for each row and not useful for batch totals.
Change the matching criteria under the Payment Application Rules
I would like to recommend the ability to change the matching criteria under the Payment Application Rules so we can match fields where data really resides. For example, our check number from the bank comes in the description field like most banks and we will get false matches because we don’t ha...
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.
schedule export data
I am raising this idea from behalf of a partner. On Business Central version is v.14 to be able to schedule exporting of data outside out side of working hours and more specifically to be able to define the export path as it was possible in NAV 2017.
Administrator
Thank you for reaching out. Your suggestion seems to be a product bug. Please reach out to the relevant support channel as specified in Product Support following information on link below:
https://docs.microsoft.com/dynamics365/business-central/dev-itpro/help-and-support#bugs
Sincerely,
Business Central Team