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...
Add Purchase Credit Memos to Document Sending options
Accounts Payable users often need to send (email) purchase credit memos (claims) to the vendor. Currently, in D365 BC, purchase credit notes can only be printed, not sent (emailed) Suggestion: a) On Purchase Return Order and Purchase Credit memo: Add a "Post and Send" option, so that the "po...
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...
Voiding an Export File (Electronic Payment) on the Payment Journal before Generate
This, I hope, is a simple but crucial idea request to be added to the Payment Journal, for any user who Exports the Electronic File and realizes they have to VOID one or more lines of the Exported Electronic File. This is pre-Generate the EFT File step. Can the functionality be added to W1 as the...
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"
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
Dimension improvement
If you change the balancing account on a journal line where you have specified dimensions, then that information is rolled back when you add the new balancing account number. This should not roll back.
Focus mode on Bank Rec Woksheet lines (cheque/deposit lines)
As a result of version 16 upgrade on the bank reconciliation worksheet lines (traditional bank rec method), the cheque, deposits/transfer lines sections are now limited to 4 visible rows before scrolling up/ down compared with 8 rows in the previous version 15.3. This had presented some challeng...
Best regards,
Business Central Team
Administrator
Best regards,
Business Central Team