Auto. Post IC transactions
It would great to have functionality that will allow to auto post IC transactions like sales & Purchase Document. For exemple when we post Purchase Order in company A then system will automatically post related Sales order in Company B and if there is an error posting in company A or B then roll...
Align Company Information - Picture Field with Customer, Vendor and Item Picture
The Company Information - Picture Field where Generally Logos of companies are stored have not been aligned with the newly implemented Customer, Item and Vendor picture field. For example - you cannot remove the picture on the Company Information once its added, whereas the Customer , Item and V...
Non-SEPA payments for Dutch localization with Pain.001.001.03 XML
In The Dutch localization is is possible to perform non-SEPA with the BTL91 format. This format is outdated and one of the largest banks from the Netherlands (Rabobank) has already stopped supporting this format. End-users working with this bank, can't perform non-sepa payments from NAV/BC. Is ...
Best regards,
Business Central Team
Default document lines (for example default sales invoice lines to G/L Account)
Some business do not use inventory or items in any way. It would be great to be able to default sales and purchase document lines to "G/L Account" instead of "Item". Likewise, some businesses do use inventory, but having the item journal line default to 'Purchase' is not useful and can cause iss...
Create Payment in the Vendor Ledger Entries should include Credit Memos as well as Invoices in the Payment Journal.
The following steps are performed on a US Business Central SaaS tenant. Preparation: A. Ensure that you have a Vendor with two or more Posted (but unpaid) Purchase Invoices, and one or more Posted (and unapplied) Purchase Credit Memos. (My Vendor 30000 has two unapplied (outstanding) Posted Credi...
Reporting - Go back to filter\options report page once complete or no data shown
After running a report the system should return to the report options and filters that was used for the report and not return back to main system Very annoying if you run a report and no data for example as you then have to go find the report and redo and change your previous options and filte...
Budget - Add CY Balance and Previous year balance to matrix screen
Budget - Add CY Balance and Previous year balance to matrix screen Having these balances on screen and available make it allot easier to determine the new budget figures. It would also be a good idea to have the ability to split this balance across a number of selected periods eg . account LY ...
Conversion of payment to prepayment and vice versa
It would be great to have functions: - conversion of the customer's payment into a prepayment for the Remaining amount - conversion of the vendor's payment into a prepayment for the Remaining amount - conversion of the customer's prepayment into a payment for the Remaining amount - conversion of ...
add "Edit in Excel" functionality to Intercompany General Journal screen
Most list screens within BC have the "Page>Edit in Excel" functionality built in. This includes the "General Journals" screen. Oddly enough, this functionality isn't built into the "Intercompany General Journals" screen. "Edit in Excel" is one of the most useful productivity features within ...
Intercompany "Navigate" option on IC Inbox to show originating transaction
When receiving intercompany transactions, users are supposed to accept or reject the transactions that are sent from the originating company. However, there is no easy way to review the originating transaction. It would be great if there was a Navigate option to see the originating transaction (...
Thank you for your feedback. We will consider adding this suggestion to our longer term roadmap.
Your help is greatly appreciated,
Theresa Nistler
PM, Microsoft 
Administrator
Best regards,
Business Central Team