4

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...

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1 Comments

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Category: Financial Management (1505)

STATUS DETAILS
New
4

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 ...

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0 Comments

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Category: Financial Management (1505)

STATUS DETAILS
New
4

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.

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0 Comments

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Category: Financial Management (1505)

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
4

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...

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0 Comments

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Category: Financial Management (1505)

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
4

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...

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0 Comments

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Category: Financial Management (1505)

STATUS DETAILS
Needs Votes
4

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

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1 Comments

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Category: Financial Management (1505)

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
4

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...

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0 Comments

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Category: Financial Management (1505)

STATUS DETAILS
New
4

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...

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1 Comments

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Category: Financial Management (1505)

STATUS DETAILS
New
4

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...

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0 Comments

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Category: Financial Management (1505)

STATUS DETAILS
Declined
Ideas Administrator
Thanks for the feedback/Idea. We do not have plans to add additional general ledgers to BC. 
4

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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0 Comments

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Category: Financial Management (1505)

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