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.
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...
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 ...
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.
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.
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...
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.
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...
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...
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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