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...
Valorize Fixed Asset Book Value after Purchasing
A common business case we're facing is that when purchases are done, users don't want to use the fixed asset type right away for many reasons:
- Either because the people raising the PO are not financial people and we still don't know at this point if the purchase can be considered as...
STATUS DETAILSNeeds Votes
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
Delete Product Posting Group Should delete Posting Setup that uses that Product Posting Group
It is possible to delete a "Product Posting Group" and Business Central keeps the Gen. Business Posting Groups records that use that deleted Product Posting Group. In my opinion that shoud'nt happen
have the ability to change dimensions onVendor and Customer Ledger Entries
As you can change dimensions using Dimensions Correction on G/L lines, you should be able to do the same on Vendor and Customer Ledger Entries without having to do journals out and back in again.
Statistical Budget Entries
Statistical account and ledger were introduced in 2023 Wave 1.
This is very useful for companies that forcus on managerial accounting.
It would be more effective if we can manage budget on statistical accounts as well, since KPIs are tracked by both actual and budget/forecast in mo...
Allocation account description posting to GL
It would be convenient for the users if document line description would be posted to GL, when line type is Allocation account.
It should work with Purchase and Payable setup option Copy Line Descr. to G/L Entry.
Allow allocation accounts in posting groups
The new fixed and variable allocation accounts can be more effective if they can be used in posting groups. Then they can be used on sales and purchase orders/invoices where allocations can take place automatically.
Personalise General Journals to have the Bal. Account Name column displayed
Can it be possible to personalise General Journals to have the Bal. Account Name column displayed.
The current system allows for the column to be displayed with a shaded background when clicked on, but it cannot be shown permanently. This ...
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