Invoices Applied FactBox in Payment Journal
Suggest payments functionality on payment journal is great...however... When you use suggest payments and summarise per vendor it is difficult to know what makes up the total and quickly find the related incoming document. If you use Inbound Documents, you need to click Process-Apply Entries, th...
Check dimension value combinations in G/L budgets
When posting G/L transactions the dimension value combinations are checked, but when adding G/L budgets dimension value combinations are not checked at all which could lead into a mismatch between the budget and actuals. This is now solved with customization but in our opinion it should be stan...
Pivot
In Business Central lists can be seen with view 'Show as List' or 'Show as Chart': I suggest that we could get 'Show as Pivot' or 'Show as Matrix' (Pivot is the function in excel, Matrix is the view in PowerBI) It would basically be the same as 'Show as Chart', where you have a meassure and tw...
Bank Account selection when printing cheques and exporting EFTs
When I Suggest Vendor Payments in the Payment Journal, I select the Bank Account to be paid from. Then when I choose to print the cheque, or export the EFT, I have to select the bank account again in the "Options". If the client has several bank accounts then this option to select the bank accoun...
Integrate Line No. to Error "The VAT Posting Setup does not exist"
Hi, we think it would be a good idea to integrate the line no to an error shown while Posting. If the VAT Posting Setup dies not exist, nobody can see the line no. of the General Journal. If there is a General Journal with a lot of lines it could be difficult to see the the line no. of the wro...
Spanish Official Tax IRPF is not support in Business Central
In Spain we have an official requirement for companies not supported by BC. It is the IRPF, but during more than 20 years, all the partners must to develop a solution for the customers because it is not included in the standard. The customers can't understand why must to pay for developing an ex...
Financial Reporting - Floating nominal codes
It would be really handy if certain current asset codes and current liability codes could 'float' between assets and liabilities - depending on whether the account in question is in credit or debit. For instance if you have a limited company with a director's loan account - it may be in credit or...
Include Purchase Credit Memos in the SEPA export file for Norway
Hi Microsoft Team, When making the remittance proposal for SEPA remittance, we are able to have both Purchase Invoices and Purchase Credit Memos in the Payment Proposal in hte Payment Journal. The Telepay remittance allow us to export the file to the bank as long as the purchase Invoice amount i...
Best regards,
Business Central Team
Consolidate G/L Accounts
Often you have to consolidate two or more G/L accounts into one. Also two dimensions codes, two location codes or two responsibility centers? Instead of just "removing" the value from the entries table you could be asked instead? This could be an option in Setup?
Best regards,
Business Central Team
Increase size of NumberFormat field on Excel Buffer table to allow commonly used number formats
The NumberFormat field on the Excel Buffer table is used to define the formatting string that will used for any given cell in Excel. The field is currently 30 characters long. The longest "standard" custom format in excel is 49 characters long and is _-$* #,##0.00_-;-$* #,##0.00_-;_-$* "-"??_-;_-...
Best regards,
Business Central Team
Administrator
Best regards,
Business Central Team