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.
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
Copy+Paste from Excel doesn't work in Business Central
To update the data in bulk in the journals, people mostly use Copy + Paste. They copy the data from Journal Lines and paste it into an Excel spreadsheet. After updating the required values, they copy the data from excel and paste it back into the journal. This feature is accountant's favorite fea...
Best regards,
Business Central Team
Use sub category in account schedules
Use sub category in account schedules to create rows this means account schedules dont need to be manually updated every time a new account is added also designing the reports around sub categories is an extremely common request and takes a lot of time to reconfigure this way using individual a...
Use placeholder %6 in recurring journals to tag year of posting date
Currently, you can use the placehoder %6 in a deferral code, which replaces %6 with the year of the posting date. Unfortunately, this placeholder doesn't work in the General Recurring Journal. Only placeholders %1 to %5 work in that document. Could you add the %6 placeholder in recurring genera...
Best regards,
Business Central Team
All localization: Cash Management - Reconciliation report Bank Ledger entry vs G/L entry
Hi to all, For financial checking and controlling, it exists a report (Report 33) in order to reconcile Third party entries (Customer and Vendor ledger entries) with G/L entries. This report does not include bank ledger entries checking. This suggestion will be very usefull for accountants. Ki...
Show Dimensions columns on general journal lines
Show Dimensions columns on general journal lines, personalize to show them all if you need Dont know why this would be on there from the start journal should show these dimension columns
GL Allocations by Dimension
The B Balance option on the Recurring General Ledger screen needs to acknowledge the dimension code when using the allocation feature. Currently, the dimension is ignored and the entire account balance is used in the allocation.
Bank Reconciliation, Transfer to General Journal losts the description
Hello, When using the Bank Reconciliation process, you usually use the function Transfer to General Journal to post missing transaction. The General Journal Batch is usually setup with a balancing account sets to the bank account. It allows the user to just type the Account Type and Account No....
FR Localization : Simulation Source Code no longer exists
In the previous NAV 2018, FR localization gave the possibility to have Simulation Source Code. It was very usefull in order to create forecast in the general ledger account. These simulated entries could be posted into real ledger entries. It would be great to re-introduce this functionality in ...
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