Running balance in drill-downs & Excel
Add a running balance column next to the amount column when doing a drilldown in an account/customer/vendor and when exporting to Excel
Bank Fee on Customer receipt
In a cash receipt journal, or any other way to receipt a customer payment, there should be the ability to apply the full amount to the invoice being paid and also expense part of the receipt to a bank fee account. e.g A client receives USD990 for a USD invoice totalling USD1000 so need to full...
Bank Account reconciliation statement
After the user has posted bank account reconciliation, user should be able to generate report of the posted reconciliation. Currently, if user tries to generate report of reconciliations posted in the past, system shows open as well as applied transactions on the report.
Also ...
Maintaining receivables at multiple bill-to address level for customers
As companies grow geographically and into diverse verticals, customers often have multiple sites with decentralized procurement organizations. In such cases, the entire procure to payables cycles are monitored and processed by site/location.
e.g. Customer has a Corporate Addre...
Dimensions added to Expense Type
I would like to suggest that there is the ability to add dimensions to the expense types or for the GL account drop down to point toward the account sets rather than the GL (which is only GL number based). The GL is limited to only one GL however there could be various combinations of coding t...
FIX doc. error
In MS docs there is mentioned option "Allow Alteration of Posting Group" which is no loger avaiable in BC..
whole subject should be removed https://docs.microsoft.com/en-us/dynamics365/business-central/finance-posting-groups#allowing-substitute-customer-or-vendor-posting-groups-on-docum...
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.
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.
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