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 ...
Period Description, defferal templates
Period Description (8, Text)
It would improve the Deferral Templates significantly if the description from the line appeared first, also on the Deferral Lines. Currently, the percentage texts in the accrual templates are only based on dates/periods.
...
Batch EFT Payments
When creating an EFT vendor payment run, the bank account side of the entry shows as individual payments. Many bank accounts will post these payments as a lump sum, which causes a headache with the bank reconciliation. We should have an option to post the EFT payments as a lump sum, similar to...
Validate Dimensions at more points than just post
Dimensions should validate at the following trigger points for Purchase and sales:
Quote:
- Make Order
- Make Invoice
- Release
- Send Approval Request
Blanket Order:
- Make Order
- Release
- Send Approval Request
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
Trial Balance by Document Date
Trial balance and detailed trial balance reports can be run with posting date and vat date filters. Can the document date also be added as a filter option?
VENDOR Ledger Entries, VENDOR DETAILED TRIAL BALANCE - Invoice Amount, TDS Amount, Debit Amount, Credit Amount, Balance Amount - Fields to be incorporated
VENDOR Ledger Entries
VENDOR Detailed Trial Balance
From the Default Report getting only Original Amount (LCY) after deducting the TDS Amount.
Not getting the details of Actual Vendor Invoice Amount before TDS deduction from the above
ie:
Separate due and undue invoices in reminders letters
Hello,
Our customers would like to have an additional option to separate in the same reminder letter, on the one hand, the table of invoices due and, on the other hand, a separate table of invoices not yet due. As an example, a new option "Include entries not yet due" could be...
default dimension for realised gain/loss account in payment journal
Hi Team,
We set up dimension in G/L account which is Realised gain/loss account and have payment trigger realised gain/loss. When we select Account type as vendor in Payment Journal page with foreign currency where it creates realised gain/loss, we wish the dimension can be de...
Under the option Send to Financial Reports there was an option to Schedule
Financial Reports – no longer has the option to Schedule the report and send to Report
The option to "schedule a work load" was there but is no longer there.
VAT Date Validation equal to Document Date
Hi All,
We have found a couple of cases where users cannot record the correct VAT Date/Posting Date due to the VAT Date field being restricted by the allowed posting date ranges.
Having the VAT Date restricted by these prevents users from posting entries accu...
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