Statistical Account Budgets
Currently there is no way of creating any Budgetary information for Statistical Accounts.
Therefore, if you wished to create a Financial Report with a column definition of Actual Vs Budget and a row definition which includes GL Account information and statistical account info...
Options to handle tiny residual amounts auto-posting when amount rounding differences
Currently, Dynamics 365 Business Central automatically posts residual G/L entries to gain/loss accounts for rounding differences in the Additional Reporting Currency (ACY) column—even when the LCY amounts are perfectly balanced. It introduces ...
Option to select the date of the reversing entry
We are having issues not being able to select the date of our reversing entries.
Adding a feature to chose the day of the month to reverse or the actual date to reverse would be helpful. Most current software's have this option.
Thank you.
Currency Exchange Rates Sales / Purchase
The currency exchange rate module in standard Business Central only supports global rates. It would be nice to:
· Differentiation between purchase and sales exchanges rates
When you buy money at the bank you always got a purchase rate and a sales rate. Currently there is...
Attachment to Bank Account Statement
Banks issue monthly statements that we use to reconcile our bank account.
We cannot attach that pdf or excel to our bank account statement, so I wish you could add attachtments into page 383 Bank Account Statements.
Very simple... very practical...
Native XRechnung und ZUGFeRD for mandatory digital invoice transfer in EU and Germany
Native XRechnung und ZUGFeRD for mandatory digital invoice transfer in EU and Germany
Add the payment method code to the employee card and propagate it to the employee's entries.
At current, the payment mode code exists in employee entries but not in the employee master record.
In order to be relevant between the management of the employee table and the employee entries, add the "Payment mode code" field in the employee card and propagate it to the valid...
Cronus chart of accounts in GAAP order
In the past when we loaded Cronus data, the chart of accounts was a GAAP chart of accounts with cash accounts listed first, then accounts receivable, then fixed assets, etc. The newest chart of accounts for Cronus is in the order used by the UK, which is opposite order used in GAAP. Per Micro...
Dual Ledger / Sub Ledger / GAAP / IFRS / Local
User story
As an international and multinational company operating around the world
It must be possible to setup posting against alternative accounting principle in a company (GAAP / IRFS)
Because coun...
Add Native Barcode Field for Fixed Assets in Dynamics 365 Business Central
Hello BC lovers,
Many partners have already implemented this field in their custom solutions for Dynamics 365 Business Central, but i think need to be native.
Description:
I propose the addition of a native barcode field for Fixed Assets in Microso...
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