Create Payment in the Vendor Ledger Entries should include Credit Memos as well as Invoices in the Payment Journal.
The following steps are performed on a US Business Central SaaS tenant. Preparation: A. Ensure that you have a Vendor with two or more Posted (but unpaid) Purchase Invoices, and one or more Posted (and unapplied) Purchase Credit Memos. (My Vendor 30000 has two unapplied (outstanding) Posted Credi...
Reporting - Go back to filter\options report page once complete or no data shown
After running a report the system should return to the report options and filters that was used for the report and not return back to main system Very annoying if you run a report and no data for example as you then have to go find the report and redo and change your previous options and filte...
Budget - Add CY Balance and Previous year balance to matrix screen
Budget - Add CY Balance and Previous year balance to matrix screen Having these balances on screen and available make it allot easier to determine the new budget figures. It would also be a good idea to have the ability to split this balance across a number of selected periods eg . account LY ...
Conversion of payment to prepayment and vice versa
It would be great to have functions: - conversion of the customer's payment into a prepayment for the Remaining amount - conversion of the vendor's payment into a prepayment for the Remaining amount - conversion of the customer's prepayment into a payment for the Remaining amount - conversion of ...
add "Edit in Excel" functionality to Intercompany General Journal screen
Most list screens within BC have the "Page>Edit in Excel" functionality built in. This includes the "General Journals" screen. Oddly enough, this functionality isn't built into the "Intercompany General Journals" screen. "Edit in Excel" is one of the most useful productivity features within ...
Intercompany "Navigate" option on IC Inbox to show originating transaction
When receiving intercompany transactions, users are supposed to accept or reject the transactions that are sent from the originating company. However, there is no easy way to review the originating transaction. It would be great if there was a Navigate option to see the originating transaction (...
Thank you for your feedback. We will consider adding this suggestion to our longer term roadmap.
Your help is greatly appreciated,
Theresa Nistler
PM, Microsoft 
Reverse vouchers with currency gain/loss
It is not possible to reverse vouchers when BC has booked currency gain/loss automatically. It should be possible to reverse all vouchers(finans/customer/vendor) even if the system has created lines for currency gain/loss. We book mostly in currencies, so we are not able to reverse hardly any of ...
Best regards,
Business Central Team
Budget Report
when running a Budget report, it display a January sta...
Show Amounts in General Ledger Setup should not override user preferences
When this setting is Amount or Debit/Credit Only, an Export to Excel from General Ledger Entries ignores the user Personalization if they have added the missing column(s).
Best regards,
Business Central Team
Payee Name ( the amounts paid to)
Several times the payment journal debit side is just an expense G/L account not vendor, just like Elect. bills and some government payments. In the ledger entries, you will not know o whom you paid until you check several things like the supporting docs. We should have a field in the payment j...
Best regards,
Business Central Team
Administrator