Giving priority to column layout or account schedule line formulas
In the account schedule, the system gives priority to the column formula when both column and line formulas are defined for a cell. We suggest the possibility to define the priority for column and line formulas in order to compute the cell value according to the user needs.
Account Schedule Overview support more than 12 columns
Column Layouts lets you define more than twelve columns but Overview only shows the first twelve. This prevents you having a column for each period and then a total at the end. The Account Schedule preview prints the extra columns but because its a portrait designed report it goes onto three pag...
Original transaction to be included in applied entries screen.
When you click on applied entries to view payments/credits that have been matched to an invoice it does not include the original entry you have highlighted, i.e. if have invoice highlighted it will not include the invoice line in the applied entries screen. This would be useful if there are lots...
Best regards,
Business Central Team
Use placeholder %6 in recurring journals to tag year of posting date
Currently, you can use the placehoder %6 in a deferral code, which replaces %6 with the year of the posting date. Unfortunately, this placeholder doesn't work in the General Recurring Journal. Only placeholders %1 to %5 work in that document. Could you add the %6 placeholder in recurring genera...
Best regards,
Business Central Team
Fixed asset book value 01 report in additional reporting currency
The system offers additional reporting currency in the general ledger but you cannot run a fixed asset report in the additional reporting currency. This is required for ease of final accounts reporting.
GL acct category filter should be multilanguage in lookup G/L acct from posting setups
When you look up a GL account in one of the Posting Setup tables, the account list will be filtered on the valid GL account category. However if you initial setup of the categories was done in ENU and you are now setting up posting groups in i.e. NLD, the category filter goes wrong and no accoun...
Can the NL and BE_localization functionality of Apply G/L Entries be moved to the W1?
Can the NL and BE_localization functionality of Apply G/L Entries be moved to the W1?
Employee - Balance to Date
Similar to the vendor report "Vendor - Balance to Date" it's important to have an overview about "Employee - Balance to Date" to find out open Employee Entries to date. Especially in the time of closing fiscal year to present an overview about open employee entries.
Preview Posting button to Payment Reconsiliation Journal
Please add Preview Posting action to page Payment Reconciliation Journal (1290, Worksheet) It's one of the last journals, that doesn't have this action. Thank You.
Block Company
Block Company: Company Status: "Blocked" The possibility of blocking a Company would be useful (example: I can create a company "Master-Model" to use for the go-live, I should be able to block\unblock Company Ondemand). Currently workarounds can be used by removing access permissions to Compan...
Best regards,
Business Central Team
Administrator
Best regards,
Business Central Team