Function Cancel / Correct on Posted Invoices / Credit Memos
The functions 'Cancel' and 'Correct' on Posted Purchase / Sales Invoices / Credit Memos do not work if you have sales/purchase lines with the type 'G/L Account'. This should also been foreseen that this type is possible for these functions. These functions works today only with the type 'Item'.
External Document No. on Standard General Journal
When using Standard General Journals we are missing field External Document No. that can be transferred to journal lines. Can you add field to table 751 - Standard General Journal Line and page 752 - Standard Gen. Journal Subform.
Reversing Journal
There should be a tick box when entering a journal to say that it should be reversed next period
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...
Have the ability to add and/or change the dimension value on a posted transaction/invoice
We selected the Dimension value when we created a sales order under Sales section in Dyn for financials, then posted it, then opened this posted invoice to check out the Dimension, and saw some of Dimension values added to this posted invoice were missing. That's sad.
We have to use "co...
Thank you for your feedback.
This is already tracked in this idea and a dimension correction tool (for G/L entries only) will be available in Wave 1, 2021 (April 2021)
Sincerely,
Brian Nielsen
Account Name should come beside of Account No. in Payment Journal
As we can see the Account Name detail beside Account No. in General Journal, I tried to create the same functionality in Payment Journal with the help of Extension, As we cannot access the global variable of base objects I am not able to implement this functionality, It's very useful for the user...
Best regards,
Business Central Team
Include Employee ledger entries in Adjust Exchange Rates report
In NAV 2018 was introduced Employee ledger entries where we can post with different currencies BUT report Adjust Exchange Rates only applies for Customer, Vendor and Bank accounts. Please add Employee also to this list. Thank You.
Third option "Statistical Account" for field Income/Balance on G/L Account
The field "Income/Balance" on the G/L Account should have a third option "Statistical Account". This applies to accounts that exist only for informational purposes. It should be possible to distinguish these from normal Income and Balance Accounts. They are especially important for international...
Chart of Account Card and List - Field No. 2 standard available
Make field No. 2 standard available on the Chart of Account Card and List.
Automated Bank Feed
Bank feeds can save an enormous amount of time and increase the speed of doing business by keeping bank accounts up to date. A large part of SME accounting is coding bank statements into revenue and expense categories so the business can track its sales and costs. An automated bank feed either...
Best regards,
Business Central Team
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