Ability to import Bank Reconciliation values from Excel Spreadsheet
As a backup to Yodlee and ADP, we have a request to have a basic Excel Format to allow import of Bank Reconciliation information if needed.
It would be helpful if you could develop an optional function in accordance with the processing of Japan's consumption tax law..
In Japan, consumption tax is levied when goods and services are provided. Therefore, at the time of receiving advance payments, consumption tax is not applied.
Add a Vendor Payment Currency for suggest vendor payments.
When paying vendors that have invoicing in multiple currencies and in currencies for which we don't have account in the same currency, I would like to add to the vendor, the currency we in which we will be making payments.
Our functional base currency is GBP, we have vendors t...
Zero value for type Total Dimension value
Trial Balance, Spread Global Dimension Report is a great report. However, the column for a dimension value type as "Total" or "End-Total" show zero value only. Please update the report to show the subtotal of all the standard dimension values under Trial B...
Function to disable auto reclass in payment journal
Previously, when we change the vendor posting group after post invoice system will use the new payable account in vendor posting group selected.
Example:
- Vendor created with vendor posting group domestic, payable account 2245.
- Create and post purchase invoice, payable ...
STATUS DETAILSNeeds Votes
Thank you for this suggestion! Currently this is not on our roadmap. We are tracking this idea and if it gathers more votes and comments we will consider it in the future. Best regards, Business Central Team
MULTIPLE REPORTING LEDGER (BASE/LOCAL/IFRS)
Add the same functionality that Dynamics GP has for having multiple reporting ledgers
Reporting Ledgers provide 3 financial ledgers, the general ledger (BASE) and two optional reporting ledgers. This allows for the separation of financial adjustments (Statutory adjustments, Eliminations,...
Master Data Initial synchronization including all table enabled
I have discovered in the new Master data synchronization functionality that not all tables are considered as a master data and need to be manually match-based coupled instead of being part of the initial process.
My situation was to create a source company with chart of accoun...
Default quantity for GL Account Lines in Sales and Purchase
When entering lines in either sales or purchase documents there is normally no use case where the quantity should be different than 1. It would be great to default quantity to 1 when GL Account Line is entered in either purchase or sales document.
Seamless Intercompany within Business Central tenant's environment's companies
It would be very useful if BC SaaS allowed to connect with companies on different environments that are on the same Business Central (Azure) tenant.
Reconciliation Page Filter
Saving a filter in the Reconciliation (page 354) does not work. You can filter and it works, but once you save the view, the filtering no longer works. It would be great if the filter save worked.
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