Add possibility to hide records with no values in analysis by dimension matrix
You set up for example an analysis view for the department dimension. You post several purchase invoices with different departments on multiple G/L accounts. You also post several purchase invoices with no department dimension on the same and different G/L accounts Then you open the analysis by d...
Dimensions on Text-to-Account Mapping
Please add the possibility to set a default dimension in the Text-to-Account Mapping.
Balance on accounts from GL
When lookup chart of accounts from the General Journal, many customers want to be able to see the balance on the account.
An attachment to the bank statement record.
It should be possible to add an attachment to the bank statement record. At least in Finland auditors want that bank statement includes also account statement pdf (customers get it from bank). So basically when you have and bank acc. reconciliation page open, you could attach a document. When y...
Best regards,
Business Central Team
System check to avoid duplicate amounts on consolidation as currently can have duplicates on consolidation company
If you run the consolidation for a range of months e.g. Jan-Mar using starting date 1/1/20 and ending date 31/3/20 then re-run for Feb alone i.e. starting date 1/2/20 and ending date 29/2/20 it will duplicate the Feb figures. A check is needed similar to the VAT entries flag of "Closed" so the...
Best regards,
Business Central Team
French Check translation
On multiple labels in BC, Check (the document we send to vendors to pay an amount) is being translated to "Vérifier" instead of "Chèque" in French. Example: "Check date format" becomes "Vérifier le format de date" but should be "Format de date du chèque"
Best regards,
Business Central Team
Ability to Undo any receipt Qty's that have not been invoiced
When items have been received against a PO, as soon as 1 has been invoiced you can't undo the receipt for the remining qty. Because of this, you also can't close the PO and currently have to create fake a invoice and purchase return/credit memo them to get out of this. If I receive 10 and invoic...
Best regards,
Business Central Team
Detail GL transaction reporting on all Dimensions
The ability to pull all dimensions on a the general ledger entries (posted transactions) along with a detail trial balance for accounts / any dimension. There also be a GL trial balance that shows dimension on the row level not columns. As an example if I had division and department as a dimens...
Best regards,
Business Central Team
Add Dimension Names to General Ledger Entries
When in the General Ledger Entries window you can see the Global and Shortcut Dimension codes , but not the names assigned to them. This would be good to have for budget holders, etc, as the dimension code on it's own does not provide enough detail.
Add option for translation of financial accounts
Topic: Prepayment invoices/Translation of account names When creating prepayment invoices based on sales orders, the system generates a sales invoice containing a line description referring to the name of the sales prepayments account (setup in general posting). Currently, it is not possible t...
Best regards,
Business Central Team
Administrator