Intercompany "Auto. Accept Transaction" should work for IC General Journals
The Intercompany "Auto. Accept Transaction" function transfers documents, like Sales Invoices or Purchases Invoice, directly from the document in the sending company /IC partner into the document in the receiving IC partner, skipping the tasks in the IC Outbox on the sending end and also the task...
Multiple receivables/payables accounts
For each customer (vendor), one card is usually defined within the system. Each customer/vendor card can be linked with a customer/vendor posting group which means with one receivables (payables) G/L account. It is a frequent case that receivables (payables) amounts of a customer (vendor) should ...
Add possibility to enforce Intrastat classifications to be set on documents
Intrastat reporting depends heavily of how properly users enters data into system, starting from master data (items/customer/vendor) setup and ending with actual transactions posting. If anything will be posted incorrectly, preparation of Intrastat journal can be challenging and in standard, ther...
Add Balance at Date to Bank Account List
The Bank Account table has a "Balance at Date" and "Balance at Date (LCY)" field on it that is not available on the list. Currently there is no easy way of checking a bank balance at a certain date. By adding these fields to the Bank Account List all the user has to do is add a Date Filter to be ...
Update Vendor Payments Column and Vendor Statistics to Reflect Voided Payments
When posting a vendor payment, the Vendor Page reflects a column for total payments, as does the Vendor Statistics. However, if the payment is voided, the information in both the column and the statistics both show the original payment amount. If a replacement payment is made, it displays both...
Best regards,
Business Central Team
Account Schedule Print - Landscape Format
The Account Schedule report in Dynamics 365 for Financials.
In Dynamics NAV the same report can be set to print portrait or landscape when sent to the printer. The Web Client can only print to PDF, Word, or Excel, and does not have the orientation option.
Adding a de...
Allow GL Currency Revaluation
Currently when you go to "Currencies" and go to "Adjust Exchange Rates", you can only run the revaluation for the Currency alone. Meaning revaluation is done for all GLs at the same currency exchange rate. What should happen is allow users to run revaluation by GL because GLs can be revalued at...
Translations for G/L Account
It would be great to have a possiblity to add a translation to a G/L Account. This should work analogously to the translations for items e. g. This would apply to international enterprises with an Intercompany-General Ledger that applies to all companies.
Error during posting sales / purchase document with unposted nr series and posted nr series > gaps in number series
There is sometimes an issue in Dynamics NAV when you use a seperate number serie for unposted purchase/sales invoice/credit memo and a separate number serie for the posted documents. If you try to post the invoice and you receives an error (mostly when you try to post document with obliged dimen...
Thank you for your feedback. This is a great suggestion! We are considering it for our roadmap.
Your help is greatly appreciated,
Ivan Koletic
PM, Microsoft
Sign partnership with Xero or alternative provider of Bank Feeds in Australia
Currently you rely on Yodlee which is unreliable and relatively insecure. There are a number of small business packages Xero, MYOB, QuickBooks amongst others who have built more secure and reliable methods of integration with banks. I'd imagine this is the case in many other regions as well. In...
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