Align Company Information - Picture Field with Customer, Vendor and Item Picture
The Company Information - Picture Field where Generally Logos of companies are stored have not been aligned with the newly implemented Customer, Item and Vendor picture field. For example - you cannot remove the picture on the Company Information once its added, whereas the Customer , Item and V...
Integrate Line No. to Error "The VAT Posting Setup does not exist"
Hi, we think it would be a good idea to integrate the line no to an error shown while Posting. If the VAT Posting Setup dies not exist, nobody can see the line no. of the General Journal. If there is a General Journal with a lot of lines it could be difficult to see the the line no. of the wro...
Spanish Official Tax IRPF is not support in Business Central
In Spain we have an official requirement for companies not supported by BC. It is the IRPF, but during more than 20 years, all the partners must to develop a solution for the customers because it is not included in the standard. The customers can't understand why must to pay for developing an ex...
Financial Reporting - Floating nominal codes
It would be really handy if certain current asset codes and current liability codes could 'float' between assets and liabilities - depending on whether the account in question is in credit or debit. For instance if you have a limited company with a director's loan account - it may be in credit or...
Include Purchase Credit Memos in the SEPA export file for Norway
Hi Microsoft Team, When making the remittance proposal for SEPA remittance, we are able to have both Purchase Invoices and Purchase Credit Memos in the Payment Proposal in hte Payment Journal. The Telepay remittance allow us to export the file to the bank as long as the purchase Invoice amount i...
Best regards,
Business Central Team
Consolidate G/L Accounts
Often you have to consolidate two or more G/L accounts into one. Also two dimensions codes, two location codes or two responsibility centers? Instead of just "removing" the value from the entries table you could be asked instead? This could be an option in Setup?
Best regards,
Business Central Team
Enquiry & Reports to allow using Dimension End totals
In Business Central when you define Hierarchy in Dimensions using Begin and End Totals, the End-Totals filter does not get applied when you run enquiries in Chart of accounts or other Financial reports like Income Statement or Balance sheet. Will Microsoft consider adding this as a feature or fu...
Best regards,
Business Central Team
Consolidated cash application in Payment Reconciliation screen
Consider a situation where you send invoices to several related companies, where the parent company ultimately pays the invoices. In the Payment Reconciliation screen, you can apply a cash receipt to only one company's invoices. If you try to apply part of the cash receipt to an invoice from a ...
Thank you for your feedback. We will consider adding it to our longer term roadmap.
Your help is greatly appreciated,
Theresa Nistler
PM, Microsoft 
Show fewer columns should not be default on G/L journals
I appreciate that a new function "Show Fewer Columns" has been implemented on the G/L Journals. However existing NAV/365 BC users become very confused when the compressed view is default due to the lack of columns and functionality. Could that default be made into a setup in G/L Setup and the e...
Thank you for your feedback. We are not considering the suggestion at this time, the show fewer columns is designed to be the default option on the Saas install and would be even if we were to add it as an option. If you select to show more columns, that will be saved as the personalization for the user.
Regards,
Theresa Nistler
PM, Microsoft
Gen. Journals: Suggest Balancing Amount disables Document No. increment
Hello, On a General Journal Batch, you can check the field Suggest Balancing Amount. When this feature is enabled, the Document No. is no more auto-incremented when the balance reaches zero. You can reproduce this behaviour by following theses steps: 1. Go to a General Journal 2. Open the Gener...
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Best regards,
Business Central Team