Positive Pay checks only
Most banks only want actual checks to be included in the positive pay file. Right now it includes payments that were made electronically. It would be helpful to be able to restrict the positive pay file to only provide payments made via check.
Close invoice without billing
Would be great to have managed a flag named "Close without billing" in the "sales header" and in the "purchase header". Because in some cases an order is partially shipped/invoiced to a customer, but you simply want to close it without posting the remaining part of the order. We have always don...
Best regards,
Business Central Team
Make Deposits show up as a lump sum entry on the bank rec auto match screen
Currently if you make a deposit in the North American deposit screen, AND you use the bank rec with auto match functionality, each line in your deposit shows separate in the bank rec instead of the lump sum deposit your bank statement shows. This makes reconciliation a nightmare. Please add the...
Intergration with Field Service Application
We should be able to integrate Business Central natively with the Field Service Application as the Service Management does not cover scheduling or the Mobile App for technicians.
Posting Preview in Payment Reconciliation Journals
There is missing Posting Preview in Payment Reconciliation Journals. Is it possible to add this feature?
Foreign currency bank revaluation entries to post into Unrealized Exchange Gain/Loss accounts
I would like to suggest to give user option to post bank revaluation entries into Unrealised Exchange Gain / Loss accounts just like Customers/ Vendors. Currently revalued bank transactions are posted to Realised Exchange Gain / Loss accounts.
Master record (customer, vendor,...) number on G/L Entries
To help users easily reconcile accounts/trace transactions at the general ledger, add a column to the G/L Entries page to display the source master record no. (customer, vendor,...) where there is one.
Best regards,
Business Central Team
Bank Payment Application Rules functionality including Employee Ledger Entries
It would be useful if Bank Pmt. Appl. Rule Code (11702) in Business Central would work in bank operations including Employee Ledger Entry (5222) (like for example for Vendor/Customer Ledger Entry when ledgers are applied automatically). MS, you have a good idea with Employee Ledger Entry, but no...
Best regards,
Business Central Team
"User Who Created" Audit Trail
Currently there is a field on all transactions that indicates which user posted a given transaction. My suggestion is that we are also able to identify the user who initiated/created the transaction. Then we could see (for audit purposes) who created the initial entry and who the user was that po...
Purchase Accruals for G/L accounts
The Customer has a requirement for purchases to be accrued and posted to the general ledger once a purchase line is received and not invoiced. The accrual is then reversed when the line is invoiced. They do not use items/inventory as all purchases are expensed to a General Ledger account. In th...
Best regards,
Business Central Team
Administrator