Account schedules to include categories and sub categories in the design
Account schedules to include categories and sub categories in the design Designing financial reports would be much easier if you were able to use existing categories or user defined sub categories rather than using account ranges which dont dynamically update. Massive risk using the software fo...
Inhibited apply a payment to an invoice if the posting date of the invoice is after the posting date of the payment
At the moment it's impossible to post and apply a payment to an invoice if the posting date of the invoice is after the posting date of the payment. In Italy this scenario happens frequently with prepayments, but most customers do not want to use the "prepayment"-functionality because it forces t...
French and W1 Localization: prevent blank accounting posting description for audit and tax compliance local countries
More and more countries whose France requires companies submitted to taxation to provide dematerialized and electronic accounting transaction files in a regulatory format in order to control fraud, such as the FEC file for France. In France, several fields are mandatory in accounting transactio...
Best regards,
Business Central Team
Expenses management
All companies have expense outlays. This is not a part of BC. All partners scramble to build something themselves or use some (mediocre) ISV product. Since ALL companies need this, MS should build a good solution.
Bank Reconciliations - Compatibility
Suggestion: Changing the compatibility between the bank reconciliation reports to allow for users to use the manual & auto match styles without losing the previously posted bank reconciliations from view. Ultimately the user should be able to view all posted reconciliations regardless of the bank...
Vendor Payments Void payment file and modifications in payment journal
Localisation: Austria, BC Spring Release The Export of suggested Vendor payments into a payment file works as aspected but the void function does not work (Error: There are no entries to void) The payment journal line is marked as "Exported to Payment File" but you can do modifications and dele...
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
Intercompany General Journal Templates
The current intercompany general journal does not support templates, edit in Excel, or recurring journals. Providing standard intercompany general journals would allow more efficient and accurate data entry for frequently used entries.
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...
To view the cummulative total of the journal lines when scrolling down the journal lines
When you create a Payment Journal using the Suggest Vendor Payments with Balancing Account, the Journal created will show BALANCE (at the bottom of the page) = 0 always. The Customer wants when they scroll down the Journal lines, the system should display the cumulative totals of the Journal lin...
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