Wrong Sales Invoice Amount - Not Calculating the GST Amount
Financial Management Dynamics 365 Business Central Financial Management - Wrong GST Base Amount Calculation on Detailed GST Ledger Entry in case of GST Amount on Sales Invoice/Order
Wrong GST Base Amount Calculation on Detailed GST Ledger Entry in case of GST Amount on Sales I...
Payment from Employee - Document Type Refund
Dear D365 Business Central Product Team,
When processing payments from employees in payment journals, Business Central does not allow users to post lines with the document type Refund (see the a...
Dimension Combinations - Make it easier to update the matrix (Edit in Excel)
The dimension combinations matrix requires you to update the Blocked status using a radio button - a lot of clicks if you have a lot of dimensions. Any way to add this to the functionality you can Edit in Excel? I would love to be able to copy and paste the Blocked status on many combinations ...
Either / Or Approval Mechanism
We would like to have mechanism to have approval system for Purchase/Sales etc. where any one of the multiple approvers can approve the document.
Example - User 1 requests for approval of a (let's say) sales invoice. User 2 and User 3, both are the approvers. If any of the App...
Settlement Date on ACH Export
Currently, when you enter the Settlement Date on the ACH Export, it does not write that date on the file that it exports. Instead, where the settlement date is supposed to be in the file, it writes the date that the file was created. What it should do is write the entered Settlement...
Thank you for reaching out. Your suggestion seems to be a product bug. Please reach out to the relevant support channel as specified in Product Support following information on link below:
Sincerely,
Business Central Team
Balance Sheet accounts printed in assets or liabilities regarding the sign of balance
When the balance of some account is negative the account would disappear from the asset part of the balance sheet and the be printed in the liabilities.
For example with bank accounts, to show them on the liabilities side of the balance sheet when their balance is negative, thus avoiding...
Multiple subsidiary intercompany transactions
Consider adding a feature to Business Central called 'Intercompany-Groups' to enhance the efficiency of handling operating expenses for multiple subsidiary companies within the same tenant. With this feature, users can group subsidiaries, eliminating the need for creating individual lines for ...
Payment Time Reporting output according to Australia requirement (Australian Localisation)
In view of Business Central has the Payment Period and Payment Practice feature which can be used as a base to product the payment time reporting for Australia, but the feature is not complete yet as the final out of the report is not reflecting the format of a Payment Time Reporting Template ...
Making Intercompany Payments through the Payment Journal
Currently in Microsoft Business Central you cannot make Intercompany payments from the payment journal. There is an option for IC Vendor on the payment journal but it is not active and will not work for any transactions. In order to expand the intercompany integration inside of business centra...
Budget in additional currency
Possibility to manage and upload budgets in Business Central in additional or foreign currency
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