BC / Posting Date / Allowed
Hi. If an accountant is not setup in the user setup table, the allowed posting dates are taken from the General Ledger Setup (ok). If a starting date for an accountant is setup in the user setup table (field 2 table 91) but no ending date is setup (field 3 table 91) no check for the "Allow Post...
Intercompany General Journal Templates
The current intercompany general journal does not support templates, edit in Excel, or recurring journals. Providing standard intercompany general journals would allow more efficient and accurate data entry for frequently used entries.
To view the cummulative total of the journal lines when scrolling down the journal lines
When you create a Payment Journal using the Suggest Vendor Payments with Balancing Account, the Journal created will show BALANCE (at the bottom of the page) = 0 always. The Customer wants when they scroll down the Journal lines, the system should display the cumulative totals of the Journal lin...
Withholding Management in Spanish Version
Within the Spanish tax system applied to companies and self-employed professionals in general, income tax deductions must be made on invoices received from a certain group of professionals. These withholdings must be collected, with their Withholding Base and the Amounts withheld, in order to dec...
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Thank you
Søren Alexandersen
Senior Program Manager, Business Central, Localization
Reinstate the Copy to G/L Budget Name function in the Fixed Asset Projected Value (Excel Report)
Can we please put back to the ability for the users to copy the projected Fixed asset values in the Fixed Asset Projected Value report which was removed in BC 26 version? This saves time for users to manually input these amounts in their G/L budget entries.
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Allow creating Aging reports that tie to the GL when using standard Alternative Posting Groups
When using standard Alternative Posting Group functionality for either Customers or Vendors, the customer/vendor ledger will have different posting groups than the value at the customer/vendor level.
If the posting groups are mapped to different GL accounts, using the standard...
Void ACHs
Did you know you cannot delete mass ACH/EFT payments? When I process a batch of payments, I sometimes have one vendor that has provided an incorrect routing number and have to void the whole batch of payments...but I can't do them all at once. Not in the Payment Journal, not in the Check ledg...
Trial Balance report list all Accounts and dimensions
Need a Trial Balance to list all combination of Account + Dimensions which has value.
Similar as Dynamics Greate Plains TB report. Or D365 FO's MR report, which can create similar report in minutes.
Adding Attachment Feature to Bank Deposits
Currently there is the option to add notes to bank deposits. I would like to recommend you add the ability to attach documents to the bank deposits, similar to the way you are able to add documents to a sales invoice or purchase invoice. This would allow the user to attach check scans, remitta...
ABA Files Generating Correct Bank Account Names
Currently, the ABA file for EFT payment journals uses the Vendor name, along with the BSB and Account Number. The name that is generated in the ABA file should be the bank account name, not the Vendor name.
With new technology available, such as eftsure, it's important the cor...
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Best regards,
Business Central Team