Posting Date Restrictions by User Group in User Setup
Currently in User Setup, you have to specify a specific user to define posting date restrictions. It would be nice to have the ability to define a group of users (possibly User Groups) on this screen so that you can cover multiple users in the same group with one line instead of many lines.
Auto Match Setting on General Ledger Setup Page
The Bank Auto Matching radio button is now hidden on the General Ledger Setup Page and needs to be shown again. We have many clients who use both linked and unliked bank accounts and it is time consuming to have to use a configuration package to change the setting and then teach the client to...
On REP 3 - G/L Register it should be possible to filter for "G/L Entries"
On REP 3 - G/L Register it should be possible to filter for "G/L Entries".
Currently it is possible to filter on "G/L Registers" and on "Purch. Inv. Line".
The filter for G/L Registers is needed.
The data "Purch. Inv. Line" is needed if you want to print with "details"
Deferral Schedule Posting Dates
When you select the Deferral Schedule to work with 'End of Period', it will use the End of Period for the first Deferral entry, all subsequent entries are posted with the Start Date of the Period. It would be beneficial to have all periods using the same standardised method to determine the Po...
Company Registration Number
I suggest adding a Box on the Customer Card page for a Customer Company registration number, there is no box for this currently and we are putting the number in the Notes box at the moment.
It would be great if this could be added going forward.
Rethink Bank Acc. Reconciliation
A lot of users tend to create many Bank Acc. Reconciliations and they can't post these before all entries are matched and the total balance and the balance to reconcile are the same.
Theoretically this is fine, but in the real world users can't just frequently...
Close Bank Ledger Entries of Reversed Transactions
Business Central (and NAV before it) have had the option to "Reverse" transactions. This reversal works well in that it posts entries to remove the effect of the first entry and marks that everything is reversed by other entries and such. The Customer and Vendor transactions even apply to eac...
Allow deletion or blocking of VAT Posting Setup if VAT Entries have been reported and closed
Modify the code which prevents deletion of VAT Posting Setup if G/L Entries with the combination of VAT Bus. Posting Group/VAT Prod. Posting Group exist to look at the VAT Entries and if they have been reported and closed then deletion of the VAT Posting Setup should be allowed. Alternatively ha...
Add action "Import Bank Statement" on a Payment Journal
There is an action called "Import Bank Statement" that can be called from General Journal. The same action would be needed on a Page Payment Journal.
Add dimension values to multiple journal lines at the same time
Similar to how a piece of master data, like a G/L Account, can have many default dimensions assigned at one time. On a general journal for instance where you have missing dimension values it would be a nice feature to grab many lines and have the ability to set the same dimension values for the s...
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