Clear the posting date as long as partial postings are still possible
Make it possible, that the posting date in sales orders is cleared as long as partial postings are still possible.
Accounts Payable – Vendor Account Card – Vendor Ledger Entries FactBox Pane
Provide consistency and enhance the Vendor Ledger Entries FactBox Pane to behave the same as that of Accounts Receivable i.e. in the FactBox Pane add the ability to view: a. Vendor Ledger Entry Details including applied entries and detailed ledger entries. Currently to view applied entries need ...
Ability to Simulate Foreign currency revaluation process
Ability to Simulate Foreign currency revaluation process currently user have no idea what the system is actually going to-do when you run the FX revaluation process but giving us a report which simulates what is actual going to happen in the system is essential to any system.
Dimensions Corrections
The new feature for BC to correct dimensions is very useful. I think it would be useful to be able to correct the dimensions via a config pack also. We have a client who needs to correct 30,000+ transactions which wouldn't take too long using a config pack on G/L Entries.
Recurring Account Schedules for Prior Month/Quarter/Year End
Currently, there is no good way to schedule an account schedule to run on a recurring basis where the date of the report is dynamic and will update for prior month/quarter/year end based on the date the report is run. This is a basic functionality in QuickBooks Online & is greatly missed after s...
Allow the application of multiple bank statement lines into a single bank ledger
Currently, you're able to apply multiple bank statement lines to multiple bank ledgers. However, you're unable to apply multiple bank statement lines into a single bank ledger. This feature is needed because when companies process payroll, it will often have multiple payment transactions in th...
Document date on general ledger entries
A posting date and a document date are two different things, but they are treated homogenously in Business Central. The use of a "posting date" and an "effective date" where posting date = the date entered in Business Central would be very helpful if the posting date were available in general led...
Adjust Exchange Rates for Items (Stock value)
General ledger items, bank items as well as receivables and payables can already be evaluated. In order to be able to carry out a complete evaluation of all assets, it is also necessary to be able to evaluate the items in stock on a reverence date.
Netting of the customer of vendor entries for the same partner
Scenario: there is one contact to which there is a vendor and customer record. It is a partner that we both buy services from and sell services as well. It would be great if the system would show a cumulated balance from the customer and vendor ledger entries. For example, a vendor owe us 10,000...
Make Inventory to G/L Reconciliation Report #10138 Available to all localizations
The report #10138 Inventory to G/L Reconciliation Report is only available in the North American Localization. We would like to be able to use this report in other Countries. This is a report that we have recommended for Month-End to reconcile the Inventory to the GL. As companies become more ...
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