Date Formula for 4-4-5 Accounting Period on Recurring Journal
Hi Team,
The client is using a retail Accounting Period and this means it could different end date per month. However, they want to post their Recurring Journal at the last day of every accounting period(4-4-5 Accounting Period) and it seems that the formula only caters for en...
Credit Amount Format
Currently, credits are shown as a "-$000" in Business Central. Coding is possibly to show the display, but it doesn't function properly throughout the system if you change the code. Many clients are asking for credit amounts to read as ($000) instead. This format is not currently supported. Pl...
Bank Rec: Many to Many Relationship
Please add the Many to Many relationship matching feature on the bank reconciliation page in Business Central. I have clients requesting this feature.
ISSUE: Payment journal updates check description after posting
My client processes computer checks every week using the payment journal. Their current process is to select 'suggest vendor payments' and create a computer check using the 'One Check per Vendor per Document No.' function. After creating the check, busines...
Close income statement split by business unit on the Retained Earnings Account
Currently the Close Income Statement report provides an option that splits it's income statement lines by their respective business units. However, in the consolidation process, many businesses would like to have that split on their retained earnings account lines aswell. It is important for o...
Bank Account Reconciliation Issue
Hello!
We found one issue with Bank account Reconciliation in Business central SAAS, that seems to be a bug.
The error ‘Remaining Amount must be equal to … in Bank Account Ledger entry … ’ appears when we have multiple lines in bank statement that matched the...
Dimension-Multiple Allowed Values Improvement
The “Allowed Values” filter is slightly misleading and would be more helpful done a little differently. If you tick just one value in the list then only that value is allowed, however, if you tick none and all are unticked then all are allowed – not entirely logical.
It seems to work on...
It must be possible to attach documents in a Fixed Assets G/L Journal and Fixed Asset Journals
It must be possible to attach documents in a Fixed Assets G/L Journal and Fixed Asset Journals
Copy Item based line description from Purchase/Sales Document to G/L Entries.
A feature was added in the 2019 Wave 2 release that allows line descriptions to be copied over to the G/L Entry. https://docs.microsoft.com/en-us/dynamics365-release-plan/2019wave2/dynamics365-business-central/carry-line-descriptions-general-ledger-entries-when-posting This, was however, limit...
Show account balance in general ledger entries
When drilling into the financial transactions from the chart of accounts, you access the general ledger entries by clicking on the balance of the account. Unfortunately it doesn't show you the balance in the account after each entry. You have to go to a completely different screen and run a rep...
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