Bank Reconciliation Test Report
The existing test report (from an unposted Bank Reconciliation) displays the Balance of both the G/L account and the Bank Account. For bank to G/L reconciliation purposes, it would be very useful if the report were to show the "Balance At Date" figure rather than the "Balance" figure. Without t...
Dimensions on Payment Registration
For the Payment Registration task (available on Departments/Financial Management/Cash Management), it would be useful to have the "Dimensions" available. During the tests I have done, I always had default dimensions for the Client invoiced as well as the Bank Account. These dimensions are marke...
Best regards,
Business Central Team
Reverse Customer/Vendor Ledger Entry with an associated Realized Gain/Loss entry or VAT Movements
This is a documented issue for both NAV and BC: BC: https://experience.dynamics.com/ideas/idea/?ideaid=21c094ff-ce62-e911-b048-0003ff68b02f NAV: Error 1: https://forum.mibuso.com/discussion/62534/error-msg-quot-you-cannot-reverse-cust-ledger-entry-quot Error 2: https://support.microsoft.com/e...
Best regards,
Business Central Team
BC / Posting Date / Allowed
Hi. If an accountant is not setup in the user setup table, the allowed posting dates are taken from the General Ledger Setup (ok). If a starting date for an accountant is setup in the user setup table (field 2 table 91) but no ending date is setup (field 3 table 91) no check for the "Allow Post...
Best regards,
Business Central Team
Account Schedule - "Show Amounts Incl. Prior-Year Entries"
You can do your usual accounting until the last day of the fiscal year. When you then close the fiscal year all entries which are posted for the closed year (fiscal year closing activities) get the flag "Prior Year Entry" (field 30 in TAB17) set to true. It would good to have an additional filt...
Last Logged In
I would love to see the last time a user logged into a certain company. For Example: User - User Preferences Profile Language Local Company Time Zone Last Logged In
Reminders - Cancellation
When processing reminders it is normal that errors occur and that the whole or the part of reminder should be cancelled. This should be possible in Business central.
Up and Down in Edit - Account Schedule
currently Ican't move from up and down when I edit the account schemes and it is difficult when you want to move the lines
Account Schedule Export to Excel columns export to text
When you are looking an Account Schedule Overview and you select Export to Excel from the Actions tab, the column values export as text. They should export as a number value. I read somewhere they should export as a number. They don't they export as text. Please fix this Microsoft..
Exclude Credit Notes during the Customer Payment Proposal Process
Our customer would like to have the ability to exclude the Credit Notes during the cutsomer payment proposal process.
They are currently using a payment method of Total and the system includes the Credit note in the calculation of the Customer balance.
If they set the Payment m...
Hi Marian,
Thank you for your suggestion. We will consider this functionality for a future release.
Jodi Christiansen
PM, Microsoft
Administrator