Calculate and Post VAT Settlement
In Calculate and Post VAT Settlement batch job, currently we can select a GL account as the settlement account. We are a partner company and most of our clients have created VAT authority as a vendor in their vendor list. As current VAT settlement batch job transfer the net VAT amount to a GL, cl...
Post prepayment should post as a forward payment and No GST generated
Prepayment is just a forward payment and should have nothing to do with GST other than people who do Cash Accounting for GST which would be .0001% of customers. The entries for a pre-payment should be against a Journal where there should be a pre-payment option (system generated), this should po...
Auto bank reconciliation should be based on Document number
Auto bank reconciliation should be based on the Document No. Currently system is not matching the entries if we do not provide the Tolerance Days, even though the Document numbers are same.
Wrong update proposal when purchase code has no default dimension values
When the Purchaser Code is inserted in a Purchase Invoice, with no default dimension, the system shows the following warning message: "You may have changed a Dimension. Do you want to update the lines?" This warning message should not be shown since there is no Dimension set up by default in the ...
fields 'source type' and 'source no.' available / visible in G/L entries
Hello, It would be very helpful if in the G/L entries page (page 20) the fields 'source type' and 'source no.' are made available / visible. These fields help to better analyze G/L entries. It is a a small request which helps us to reduce the ISV app code and therefor we gain a lot of performa...
Post Employee Salaries in Foreign Currency
We are an international company and we have multi-national employees. Each employee in company receive their salaries in their own currency. Company LCY is USD, but we pay salaries in CNY,EUR,TRY etc. accordingly with bank accounts. In General Journal lines, Business Central does not allow to ma...
Export Budget To Excel report should support Accounting Periods, as the page view does
We have a client who views their G/L Budgets by Accounting Period. Their Accounting Periods are not calendar months or otherwise consistent; they are very specific. When they use the Export Budget To Excel report, expecting an equivalent result, just in Excel instead of on-screen, they find they ...
Additional reporting currency revaluation should not revalue the additional reporting currency
When you run the adjust exchange rates routine and also ask the system to adjust additional reporting currency it revalues your additional reporting currency. Your additional reporting currency lets say is USD and the local currency is GBP, when you run the routine it should not revalue transact...
Automatically Create Multiple Fixed Assets when Qty. is more than 1 on the Purchase Invoice.
Automatically Create Multiple Fixed Assets when Qty. is more than 1 on the Purchase Invoice. the assigned FA Number will serve as a template to create the fixed asset and automatically post the acquisition cost per unit.
Recurring General Journal - EXPIRATION DATE
Currently there is a field "expiration date" on the recurring general journal. I would like the entries that have an expired expiration date to be removed from the journal. Currently if i have multiple entries in my batch (one entry with no expiration date, and another with an expired expiratio...
Best regards,
Business Central Team
Administrator