1

Add Location to General Posting Setup or Let Location play Role in Posting Setup

Hi


It can help if we can use Location in General Posting Setup. This way Posting account can change based on location. For example if Bus Posting Group A / Gen. Prod Posting Group B sells from Location 1 then posting happens in different G/L accounts than Location 2.

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Category: Financial Management (892)

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Needs Votes
1

Reverse sign when entering G/L Budget amounts

According to feedback of many customers it's really confusing to enter amounts in G/L Budget to income accounts (likes Sales) with negative sign.


So please add boolean "Reverse sign" to Budget Matrix page so that user can select this in order to view and enter amounts with log...

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Category: Financial Management (892)

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Needs Votes
1

Post as Lump Sum for EFT Payments

There is a new "post as lump sum" feature for bank deposits, this would be a helpful feature for EFT payments as well (when using a payment journal to "pay" purchasing invoices). EFT batch payments come out of bank accounts in one lump sum so this would help match EFT payments from BC to the ...

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Category: Financial Management (892)

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Needs Votes
1

Reminders - Should not only apply to newly created invoices after a reminder code is entered.

Currently, BC only allows you to create reminders for invoices created after the Reminder Terms code was entered on a Customer Card, while Finance Charge Memos will create memos for all open invoices. Would like to have this option for reminders.

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Category: Financial Management (892)

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Declined
Ideas Administrator
This is not standard behavior. Finance charge Memos also require you to have specified Finance Charge Term on the customer cards.

Brian Nielsen, Program Manager
Business Central Team 
1

Reverse Finance Charges and Reminder Charges

Users should be able to create a Sales Credit Memo using the Copy Document feature to reverse issued Finance Charge or Reminder charges.

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Category: Financial Management (892)

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Needs Votes
1

Reversal of (NON-RECURRING) journals with different posting date then original posting date

Hi, apparently we have more then one client asking us whether it is possible to select a different reversal posting date when using the functionality to reverse a journal-register. So basically the system should ask the question : "use different posting date?" and then provide possibilit...

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Category: Financial Management (892)

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Needs Votes
Ideas Administrator
Thanks for your idea. 

You can use the Copy Selected Lines action in the posted general journals to reverse at a different date.

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Brian Nielsen, Program Manager
Business Central Team
1

Document Attachment to Bank Deposit

Currently, Bank Deposit allows the licensed user to add Notes to a Bank Deposit but does not allow document attachment. Some of my customers prefer to use the cash receipts journal as this allows document attachment. Suggestion is to allow Document Attachment to Bank Deposit.

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Category: Financial Management (892)

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Needs Votes
1

Currency posting for Employee

Account Type "Employee" has been added for General Journals not so long ago, but there isn't a possibility to post line with such type and Currency Code:


Validation Results

The value of the Currency Code field must be empty. General journal lines in fore...

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Category: Financial Management (892)

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Needs Votes
1

Closing Monthly Fiscal Periods by Module

Hi:


Business Central needs to allow for the end user to close accounting periods, other than through the General Ledger Setup window.


It would be nice to close monthly fiscal periods on a modular basis, such as for A/P month end.


Thanks...

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Category: Financial Management (892)

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Needs Votes

1

Exchange rate adjustments for G/L accounts/additional reporting currency should be unrealized gains and losses

I consider this as a bug or, at best, poorly designed. Currently, when running the Adjust Exchange Rate process for the additional reporting currency, the resulting gains and losses are incorrectly recorded in the realized gains and losses accounts. This needs to be fixed. Onl...

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Category: Financial Management (892)

STATUS DETAILS
Needs Votes
Ideas Administrator
Thank you for this suggestion! Currently this is not on our roadmap. We are tracking this idea and if it gathers more votes and comments we will consider it in the future. Best regards, Business Central Team